山东统计年鉴 2016，栏目：统计表>>第5篇 固定资产投资>>5-9 按登记注册类型分的房地产开发财务情况(2015年)，共1页
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| 5-9按登记注册类型分的房地产开发财务情况(2015年) |
| Financial
Indicators of Real Estate Development by Registration Status(2015) |
| 单位：万元 |
| (10 000 yuan) |
| 类别 |
Category |
总计
Total |
|
内资企业
Domestic
Funded |
|
港澳台商
投资企业
Enterprises
with Funds
from Hong Kong,
Macao and Taiwan |
外商投资
企业
Foreign
Funded
Enterprises |
国有企业
State-owned
Enterprises |
集体企业
Collective-
owned
Enterprises |
股份合作企业
Cooperative
Enterprises |
联营企业
Joint
Ownership
Enterprises |
有限责任公司
Limited
Liability
Corporations |
股份有限公司
Share-holding
Corporations
Limited |
私营企业
Private
Enterprises |
其他企业
Other
Enterprises |
| 一、期初存货 |
Initial Inventory |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 二、期末资产负债 |
Property debt at the End |
|
| 流动资产合计 |
Total Liquid
Liabilities |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| #应收账款 |
Accounts receivable |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 存货 |
Inventory |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Fixed Asset Value |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulated
Depreciation |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
in
Current Year |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 资产总计 |
Assets |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Liabilities |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Owners' Equity |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Paid-up Capital |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 三、损益及分配 |
Net Income or Loss and Distribution |
|
| 营业收入 |
Revenues from
Business |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| #主营业务收入 |
Revenues from Principal Business |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 土地转让收入 |
Revenues from Land Transfer |
*** |
*** |
|
*** |
|
*** |
|
| 商品房屋销售收入 |
Revenues from Commercial Housing Sales |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 房屋出租收入 |
Housing Rental Income |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
|
*** |
*** |
| 其他收入 |
Others |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
|
*** |
*** |
| 营业成本 |
Business Cost |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| #主营业务成本 |
Main
Business Cost |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 营业税金及附加 |
Business Tax and
Extra Charges |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| #主营业务税金及附加 |
Main
Business Tax and Extra Charges |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Other Operating
Profits |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 销售费用 |
Sales Expenses |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management
Expenses |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial
Expenses |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Business Profits |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 营业外收入 |
Non-operating
Income |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 营业外支出 |
Non-operating
Expenses |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 应缴所得税 |
Income Tax
Payable |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 四、人工成本 |
Labor costs |
|
| 本年应付工资总额 |
Wages Payable in
Current Year |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
|
|
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