常州统计年鉴 2005，栏目：12建筑业>>12-6 分行业建筑业财务状况(2004年)，共1页
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| 12-6分行业建筑业财务状况(2004年) |
| FINANCIAL CONDITIONS OF
URBAN CONSTRUCTION ENTERPRISES BY SECTOR(2004) |
| 单位：万元(10000 yuan) |
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房屋和土木 |
建筑 |
建筑 |
其他 |
| 指标 |
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合计 |
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工程建筑业 |
安装业 |
装饰业 |
建筑业 |
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Building and |
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Item |
Total |
Civil |
Installation |
Decoration |
Others |
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Enginneering |
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| 年末资产负债 |
Asset and Liabilities
at Year-end |
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| 流动资产 |
Current Assets |
*** |
*** |
*** |
*** |
*** |
| 长期投资 |
Long-term Investment |
*** |
*** |
*** |
*** |
*** |
| 固定资产 |
Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulative Total Depreciation |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
Depreciation Within the Year |
*** |
*** |
*** |
*** |
*** |
| 在建工程 |
Projects Under Construction |
*** |
*** |
*** |
*** |
*** |
| 无形及递延资产 |
Intangible and Deferred Assets |
*** |
*** |
*** |
*** |
*** |
| 资产合计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
| 流动负债 |
Liquid Liabilities |
*** |
*** |
*** |
*** |
*** |
| 长期负债 |
Long-term Liabilities |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
| 所有者权益 |
Owners’Equity |
*** |
*** |
*** |
*** |
*** |
| 损益及分配 |
Expenditure,Income and Distribution |
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| 工程结算收入 |
Revenue of Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算税金及附加 |
Taxes and Extra Charges on Project
Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算利润 |
Profits of Project Settlement
Accounts |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management and Financial Expenditures |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operating Surplus |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
| 补充资料 |
Supplementary Material |
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| 本年应付工资总额 |
Total Wages Payable in this Year |
*** |
*** |
*** |
*** |
*** |
| 本年应付福利费总额 |
Total Welfare Expenses Payable in this
Year |
*** |
*** |
*** |
*** |
*** |
| 建筑业增加值 |
Value Added of Construction Industry |
*** |
*** |
*** |
*** |
*** |
| 应收工程款 |
Project Fund Payable |
*** |
*** |
*** |
*** |
*** |
| #竣工工程款 |
Completed Project Fund |
*** |
*** |
*** |
*** |
*** |
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| 注：本表统计范围不含劳务企业。 |
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| Note：The statistical rang ofthis table doesn't including Labour Service
Enterprises． |
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