海南统计年鉴 2004，栏目：10 建筑业>>10-6 建筑业企业财务状况，共1页
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| 10—6建筑业企业财务状况 |
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| Financial Codition of
Construction Enterprises |
| 单位：万元(2003)(10 000 yuan) |
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#国有及国有控股Eterprises With Controlling Share Hold
by the State |
内资企业Domestic Funded |
港澳台商投资企业Funded from Hongkong Macao and Taiwan |
外商投资企业Foreign Funded |
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总计 |
| 项目Item |
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Total |
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| 流动资产合计Total
Circulating Funds |
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*** |
| 长期投资合计Total Long-term
Investment |
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*** |
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| 固定资产合计Total fixed assets |
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*** |
| 固定资产原价合计Total Original Value
of Fixed |
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*** |
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Assets |
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| 累计折旧Total Depreciation |
*** |
*** |
*** |
*** |
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| 无形及递延资产合计Total Intangible and
Deferred |
*** |
*** |
*** |
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*** |
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Assetses |
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| 资产总计Total Assets |
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| 流动负债合计Liquid Liabilities |
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*** |
*** |
*** |
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| 长期负债合计Long-term Liabilities |
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| 所有者权益合计Total Creditors’Equity |
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*** |
*** |
*** |
| 企业总收入Total Income of
Enterprises |
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*** |
*** |
*** |
*** |
| 工程结算收入Revenue of Project
Settlement |
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*** |
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Accounts |
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| 工程结算成本Costs of Project Settlement |
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Accounts |
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| 工程结算税金及附加Taxes and Extra Charges on |
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Project Settlement Accounts |
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| 工程结算利润Profits of Project Settlement |
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Accounts |
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| 其他业务收入Income of Other Business |
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*** |
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| 其他业务利润Profits of Other
Business |
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*** |
*** |
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| 管理费用Management Expenses |
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*** |
*** |
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| 财务费用Financial Expenses |
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*** |
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| 营业利润Profits of Business |
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*** |
*** |
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| 利润总额Total Profits |
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| 应交所得税Income Taxes Payable |
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| 应付利润Profits Payable |
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*** |
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| 利税总额Total Pre-tax Profits |
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*** |
*** |
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| 本年应付工资Wages Payable this Year |
*** |
*** |
*** |
*** |
*** |
| 本年应付福利费Welfare Expenses
Payable this Year |
*** |
*** |
*** |
*** |
*** |
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