南通统计年鉴 2008，栏目：第六篇 建筑业>>6-8 分地区建筑业财务情况(2007年)，共1页
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| 6-8分地区建筑业财务情况(2007年) |
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| FINANCIAL INDICATORS
OF |
| CONSTRUCTION ENTERPRISES BY
REGION(2007) |
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(10，000 yuan) |
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全市Municipality |
市区Urban Areas |
崇川区Chongchuan District |
港闸区Gangzha District |
开发区Developing Zone |
海安Haian |
如东Rudong |
启东Qidong |
如皋Rugao |
通州Tongzhou |
海门Haimen |
| 指标Item |
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| 一、年初存货Stock at
Year-Beginning |
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| 二、年末资产负债Liability an Year End |
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| 流动资产合计Total Circulating Liability |
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| 其中：货币资金Of which：Payable
Cash |
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应收帐款Payable Charge |
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预付帐款Aduance Charge |
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存货Storage |
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| 长期投资Long-term Investment |
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| 固定资产合计Total Fixed Assets |
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| 固定资产原价Original Price of
Fixed Assets |
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| 其中：生产经营用Of
which：For Operation |
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| 累计折旧Total Depreciation
Drawn Accumulated |
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| 其中：本年折旧Of
which：This Year |
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| 在建工程Projects Under Construction |
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| 无形及递延资产小计Intangible and deferred
Assets |
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| 其中：无形资产Of which：Intangible
Assets |
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| 其他资产Others |
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| 资产合计Total Assets |
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| 流动负债合计Total Circulating Liability |
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| 其中：短期借款Of which：Short-term
Loans |
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应付帐款Payable Lans |
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预收帐款Pudgetary lans |
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| 长期负债合计Total Long Term Liability |
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| 其中：长期借款Of which：Long-term
Lans |
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| 负债合计Total Liability |
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| 所有者权益合计Creditors Equity |
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| 其中：实收资本Of which：Acturally
Received Assets |
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国家资本State-owned Assets |
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集体资本Collectiue-owned Assets |
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法人资本Legal Person's Assets |
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个人资本Personal Assets |
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港澳台资本HongKong，Macau，Taiwan Fund |
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外商资本Forgrgn Fund |
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资本公积Public Accumulation |
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盈余公积Profit Accumulation |
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未分配利润Undistributed Profits |
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| 三、损益及分配Loss,Profits and
Distribution |
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| 工程结算收入Profits Settlement Revenue |
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| 工程结算成本Cost of Project Settlement
Account |
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| 经营费用Operation Expenditures |
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| 工程结算税金及附加Taxes and Extra Charges On
Project Settlement |
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| 工程结算利润Profits of Project Settlement
Accounts |
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| 其他业务收入Other Incomes |
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| 其他业务利润Other Profits |
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| 管理费用Management Expenses |
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| 其中：税金Of which：Tax |
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财产保险费Property Insurance fees |
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差旅费Trip Expenditures |
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工会经费Worter's Union Expendtures |
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| 财务费用Financial Expenses |
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| 其中：利息收入Of which：Interest
Income |
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| 营业利润Operation Profits |
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| 投资收益Investment Income |
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| 营业外收入Other Incomes |
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| 营业外支出Other Expenses |
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| 以前年度调整Adiusted From Preceding Year |
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| 利润总额Total Profits |
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| 应交所得税Payable Income Taxes |
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| 应付利润Payable Profits |
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| 劳动、失业保险费Insurance Fees for Labor and
Unemployment |
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| 住房公积金及住房补贴Public Accumulated
Fund and Allowance for Housing |
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| 四、工资、福利费Wage and Welfare |
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| 本年应付工资总额(贷方累计发生额)Payable Total Wages
This Year |
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| 其中：主营业务应付工资总额Of
Which：Payable Total Wages of Main Operations |
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| 本年应付福利费总额(贷方累计发生额)Payable Total
Welfare This Year |
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| 其中：主营业务应付福利费总额Of
Which：Payable Total Welfare Of Main Operations |
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| 五、补充资料 |
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| 应收工程款Project Fund TO Be Paid |
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| 其中：竣工工程Of Which：Project
Completed |
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| 六、全部从业人员年平均人数(人)Average
Persons of Overall Employment(person) |
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