南通统计年鉴 2006，栏目：第六篇 建筑业>>6-8 分地区建筑业财务情况，共1页
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| 6-8分地区建筑业财务情况(2005年) |
| 单位：万元 |
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全市 |
市区 |
崇川区 |
港闸区 |
开发区 |
海安 |
如东 |
启东 |
如皋 |
通州 |
海门 |
| 指标 |
Item |
Municipality |
Urban Areas |
Chongchuan |
Gangzha |
Developing Zone |
Haian |
Rudong |
Qidong |
Rugao |
TongZhou |
Haimen |
| 一、年初存货 |
Steck at
Year-Beginning |
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| 二、年末资产负债 |
Liability at Year End |
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| 流动资产合计 |
Total Circulating Liabitity |
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| 长期投资 |
Long-term Investment |
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| 固定资产合计 |
Total Fixed Assets |
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| 固定资产原价 |
Original Price of Fixed Assets |
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| 累计折旧 |
Total Depreciation Drawn Accumulated |
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| 在建工程 |
Projects Under Construction |
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| 无形及递延资产小计 |
Intangible and deferred Auets |
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| 其他资产 |
Others |
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| 资产合计 |
Total Assets |
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| 流动负债合计 |
Total Circulating Liability |
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| 长期负债合计 |
Total Long Term Liability |
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| 负债合计 |
Total Liability |
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| 所有者权益合计 |
Creditors Equity |
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| 三、损益及分配 |
Loss,Profits and Distribufion |
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| 工程结算收入 |
Profits Settlement Revenue |
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| 工程结算成本 |
Cost of Project Settlement Account |
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| 经营费用 |
Operation Expenditures |
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| 工程结算税金及附加 |
Taxes and Extra Charges On Project settlement |
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| 工程结算利润 |
Profits of Project Settlement Accounts |
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| 其他业务收入 |
Other Incomes |
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| 其他业务利润 |
Other Profits |
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| 管理费用 |
Management Expenses |
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| 财务费用 |
Financial Expenses |
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| 营业利润 |
Operation Profits |
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| 投资收益 |
Investment Income |
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| 营业外收入 |
Other Incomes |
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| 营业外支出 |
Other Expenses |
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| 以前年度调整 |
Adiusted From Preceding Year |
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| 利润总额 |
Total Profits |
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| 应交所得税 |
Payable Income Taxes |
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| 应付利润 |
Payable Profits |
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| 劳动、失业保险费 |
Insurance Fees for Labor and Unemployment |
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| 住房公积金及住房补贴 |
Public Accumulated Fund and Allowance for Housing |
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| 四、工资、福利费 |
Wage and Welfare |
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| 本年应付工资总额(贷方累计发生额) |
Payable Total Wages This Year |
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| 其中；主营业务应付工资总额 |
of Which：Payable Total
Wsses of Main Operations |
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| 本年应付福利费总额(贷方累计发生额) |
Payable Total Welfare This Year |
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| 其中：主营业务应付福利费总额 |
of Which：Payable Total
Welfare of Main Operafions |
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| 应收工程款 |
Project Fund To Be Paid |
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| 其中：竣工工程 |
Of Which：Project Completed |
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| 六、全部从业人员年平均人数(人) |
Average Persons of Overall
Employment(person) |
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