深圳统计年鉴 2012，栏目：第五部分 建筑业>>5-6 分登记注册类型建筑业财务状况，共1页
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| 5-6 分登记注册类型建筑业财务状况 |
| FINANCIAL
CONDITIONS OF CONSTRUCTION BY TYPE OF REGISTRATION |
| (2011) |
| 单位：万元 |
| (10 000 yuan) |
指标
Indicators |
总计
Total |
|
内资企业
Domestic
Funded |
|
港澳台商投
资企业
Hong
Kong,Macao
and Taiwan
Funded |
外商投
资企业
Foreign
Funded |
#国有
State-
owned |
#集体
Collctive
Owned |
| 年末资产负债 |
Asset and Liabilities at Year-end |
|
| 流动资产 |
Circulating Assets |
*** |
*** |
*** |
*** |
*** |
*** |
| #存货 |
Inventory |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产总计 |
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 |
Project Under Construction |
*** |
*** |
*** |
*** |
*** |
|
| 资产总计 |
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 |
Creditors'Equity |
*** |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Actual Capital Hold |
*** |
*** |
*** |
*** |
*** |
*** |
| 国家资本 |
State Capital |
*** |
*** |
*** |
|
*** |
|
| 集体资本 |
Collective
Capital |
*** |
*** |
|
*** |
*** |
|
| 法人资本 |
Corporation
Capital |
*** |
*** |
*** |
*** |
*** |
|
| 个人资本 |
Individual
Capital |
*** |
*** |
|
*** |
|
| 港澳台资本 |
Capital from
HongKong,Macao and Taiwan |
*** |
|
*** |
|
| 外商资本 |
Foreign Capital |
*** |
*** |
*** |
|
*** |
| 损益及分配 |
Expenditure,Income and Distribution |
|
| 工程结算收入 |
Revenue of Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算成本 |
Costs of Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算税金及附加 |
Taxes and Extra Charges on Project Settle Accounts |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算利润 |
Profits of Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Other Profits from Business |
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用及财务费用 |
Management and Financial Expenditures |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operating Surplus |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
*** |
| 应交所得税 |
Income Taxes Payable |
*** |
*** |
*** |
*** |
*** |
*** |
|
|
|
|
|
|
|
|