常州统计年鉴 2005，栏目：12建筑业>>12-7 分登记注册类型建筑业财务状况(2004年)，共1页
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| 12-7分登记注册类型建筑业财务状况(2004年) |
| FINANCIAL CONDITIONS OF
URBAN CONSTRUCTIoN ENTERFRISES BY REGISTER |
| STATUS(2004)单位：万元(10000
yuan) |
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|
合计 |
内资企业 |
其中of which |
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联营企业 |
有限责任公司 |
股份有限公司 |
私营企业 |
其他企业 |
港澳台投资 |
外商投资 |
| |
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国有企业 |
集体企业 |
股份合作企业 |
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企业 |
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EnterprisesWith |
企业 |
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Domestic |
State-owned |
Collective- |
Sham-holding |
Joint Ownership |
Limited Liability |
Share-holding |
Private |
Other |
Investment From |
Enterpriseswith |
| 指标 |
Item |
Toml |
Funded |
Enterprises |
owned |
Cooperative |
Enterprises |
Corporations |
Corporations |
|
|
HongKong， |
Foreign |
| |
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|
Enterprises |
|
Enterprises |
Enterprises |
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Ltd． |
Enterprises |
Enterprises |
Macao and Taiwan |
Investment |
| 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 |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
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| 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 |
TotalProfits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 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 ofConstruction 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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