青岛统计年鉴 2011，栏目：第十三篇 建筑业>>13-2 建筑业企业财务状况(2010年)，共1页
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| 13-2建筑业企业财务状况(2010年) |
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| FINANCIAL
SITUATION OF CONSTRUCTION ENTERPRISES(2010) |
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合计 |
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国有企业 |
集体企业 |
其他所有制企业 |
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| 项目 |
Item |
单位 |
Unit |
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#中央 |
State-owned |
Collective-owned |
Other Ownership |
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Total |
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Enterprises |
Enterprises |
Enterprises |
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of which：Central Enterprises |
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| 流动资产 |
Circulating Funds |
万元 |
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| #存货 |
of
which：Inventory |
万元 |
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| 年末固定资产原价 |
Original Value of
Fixed Assets(year-end) |
万元 |
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| #生产经营用 |
of which：for
Production and Management |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 本年固定资产折旧 |
Depreciation of
Fixed Assets in the Year |
万元 |
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| 年末固定资产净值 |
Net Value of
Fixed Assets(year-end) |
万元 |
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| 年末资产合计 |
Total
Assets(year-end) |
万元 |
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| 年末负债合计 |
Total
Liabilities(year-end) |
万元 |
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| 所有者权益合计 |
Total
Owners'Equity |
万元 |
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| #实收资本 |
Paid-in Capitals |
万元 |
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| 工程结算收入 |
Revenue of
Project Settlement Accounts |
万元 |
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| 工程结算成本 |
Costs of Project
Settlement Accounts |
万元 |
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| 工程结算税金及附加 |
Taxes and Extra
Charges on Project Settlement Accounts |
万元 |
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| 工程结算利润 |
Profits of
Project Settlement Accounts |
万元 |
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| 管理费用 |
Management
Expenses |
万元 |
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| 利润总额 |
Total Profits |
万元 |
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| 利税总额 |
Total Pre-tax
Profits |
万元 |
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*** |
*** |
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| 年末应收工程款 |
Account
Receivable(year-end) |
万元 |
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| #其中：竣工工程 |
of which：Projects
Completed |
万元 |
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