海南统计年鉴 2012，栏目：11 建筑业>>11-5 建筑业企业财务状况(2011)，共1页
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| 11-5 建筑业企业财务状况(2011) |
| Financial situation
of Construction Enterprises |
| 单位：万元 |
| (10
000yuan) |
| 项目 |
Item |
总计
Total |
#国有及
国有控股
State-owned and
State-holding |
内资
企业
Domestic
Funded |
外商投资
企业
Foreign Funded |
| 年初存货 |
Inventory(Year-beginning) |
*** |
*** |
*** |
|
| 流动资产合计 |
Total Circulating Funds |
*** |
*** |
*** |
|
| 应收工程款 |
|
*** |
*** |
*** |
|
| 存货 |
|
*** |
*** |
*** |
|
| 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 |
*** |
*** |
*** |
|
| 本年折旧 |
|
*** |
*** |
*** |
|
| 在建工程 |
Under Construction |
*** |
*** |
*** |
|
| 资产总计 |
Total Assets |
*** |
*** |
*** |
|
| 流动负债合计 |
Current Liabilities |
*** |
*** |
*** |
|
| 应收账款 |
|
*** |
*** |
*** |
|
| 非流动负债合计 |
Long-term Liabilities |
*** |
*** |
*** |
|
| 负债合计 |
|
*** |
*** |
*** |
|
| 所有者权益合计 |
Total Owner's Equities |
*** |
*** |
*** |
|
| 营业收入 |
Revenue of Project Settlement Accounts |
*** |
*** |
*** |
|
| 营业成本 |
Costs of Project Settlement Accounts |
*** |
*** |
*** |
|
| 营业税金及附加 |
Taxes and Extra Charges on
Project Settlement Accounts |
*** |
*** |
*** |
|
| 其他业务利润 |
Profits of Other Business |
*** |
*** |
*** |
|
| 管理费用 |
Management Expenses |
*** |
*** |
*** |
|
| 税金 |
|
*** |
*** |
*** |
|
| 差旅费 |
|
*** |
*** |
*** |
|
| 工会会费 |
|
*** |
*** |
*** |
|
| 财务费用 |
Financial Expenses |
*** |
|
*** |
|
| 利息收入 |
|
*** |
*** |
*** |
|
| 利息支出 |
|
*** |
*** |
*** |
|
| 营业利润 |
Profits of Operating |
*** |
*** |
*** |
|
| 补贴收入 |
|
*** |
*** |
*** |
|
| 营业外收入 |
|
*** |
*** |
*** |
|
| 营业外支出 |
|
*** |
*** |
*** |
|
| 利润总额 |
Total Profits |
*** |
*** |
*** |
|
| 应交所得税 |
Income Taxes Payable |
*** |
*** |
*** |
|
| 应付职工薪酬 |
Welfare Expenses Payable This Year |
*** |
*** |
*** |
|
|
|
|
|
|
|