海南统计年鉴 2009，栏目：11.建筑业>>11-6 建筑业企业财务状况，共1页
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| 11-6建筑业企业财务状况 |
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| Financial Situation of
Construction Enterprises |
| 单位：人(2008)(Person) |
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总计 |
#国有及国有控股 |
内资企业 |
外商投资 |
| 项目 |
Item |
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State-owned and |
Domestic |
企业 |
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Total |
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State-holding |
Funded |
Foreign Funded |
| 年初存货 |
Inventory(Year-heginning) |
*** |
*** |
*** |
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| 流动资产合计 |
Total Current Assets |
*** |
*** |
*** |
*** |
| 长期投资 |
Total Long-term Investment |
*** |
*** |
*** |
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| 固定资产合计 |
Total Fixed Assets |
*** |
*** |
*** |
*** |
| 固定资产原价合计 |
Total Original Value of Fixed Assets |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulated Depreciation |
*** |
*** |
*** |
*** |
| 在建工程 |
Under Construction |
*** |
*** |
*** |
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| 无形及递延资产合计 |
Total Intangible and Deferred Assets |
*** |
*** |
*** |
*** |
| 资产总计 |
Total Assets |
*** |
*** |
*** |
*** |
| 流动负债合计 |
Current Liabilities |
*** |
*** |
*** |
*** |
| 长期负债合计 |
Long-term Liabilities |
*** |
*** |
*** |
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| 所有者权益合计 |
Total Owners‘Equities |
*** |
*** |
*** |
*** |
| 工程结算收入 |
Revenue of Project Settlement Accounts |
*** |
*** |
*** |
*** |
| 工程结算成本 |
Costs of Project Settlement Accounts |
*** |
*** |
*** |
*** |
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Taxes and Extra Charges on |
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| 工程结算税金及附加 |
Project Settlement Accounts |
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*** |
*** |
*** |
| 工程结算利润 |
Profits of Project Settlement
Accounts |
*** |
*** |
*** |
*** |
| 其他业务收入 |
Revenue from Other Businesses |
*** |
*** |
*** |
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| 其他业务利润 |
Profits of Other Businesses |
*** |
*** |
*** |
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| 经营费用 |
Business Expenses |
*** |
*** |
*** |
*** |
| 管理费用 |
Management Expenses |
*** |
*** |
*** |
*** |
| 财务费用 |
Financing Expenses |
*** |
*** |
*** |
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| 营业利润 |
Profits of Operating |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
| 应交所得税 |
Income Taxes Payable |
*** |
*** |
*** |
*** |
| 应付利润 |
Profits Payable |
*** |
*** |
*** |
*** |
| 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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