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宁波统计年鉴 2012,栏目:第八篇 固定资产投资和建筑业>>表8-10 全市房地产企业经营情况(2011),共1页

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表8-10全市房地产企业经营情况(2011) 
Main Economy Indicators of Real Estate Development 
单位:万元(10000 yuan) 
指标Indicators 总计 按控股情况分By Holding Status 按资质等级分(By the Qualification Score)
Total 国有 集体 私人 港澳台商 外商 一级 二级 三级 四级 其他
  State-owned Colloective-owned Private Hongkong,Macao
&Taiwan Funded
Foreign Funds First Class Second Class Third Class Fourth Class Others
本年资金来源合计 Total Capital Source in This Year *** *** *** *** *** *** *** *** *** *** ***
上年末结余资金 Balance at End of Previous Year *** *** *** *** *** *** *** *** *** *** ***
本年资金来源小计 Subtotal Capital of This Year *** *** *** *** *** *** *** *** *** *** ***
  1.国内贷款   Domestic Loans *** *** *** *** *** *** *** *** *** *** ***
  2.利用外资   Foreign Investment *** *** *** *** ***
  3.自筹资金   Self-Financed Capital *** *** *** *** *** *** *** *** *** *** ***
  4.其他资金来源   Others *** *** *** *** *** *** *** *** *** *** ***
本年各项应付款合计 Total Account Payable This Year *** *** *** *** *** *** *** *** *** *** ***
年末资产负债情况 Assets and Liabilities of Year-end
资产总计 Total Assets *** *** *** *** *** *** *** *** *** *** ***
  #本年固定资产折旧   Depreciation of Fixed Assets in This Year *** *** *** *** *** *** *** *** *** *** ***
负债总计 Total Liabilities *** *** *** *** *** *** *** *** *** *** ***
所有者权益合计 Creditors'Equity *** *** *** *** *** *** *** *** *** *** ***
实收资本合计 Total Capital Hold *** *** *** *** *** *** *** *** *** *** ***
损益情况 Expenditureznd Income
主营业务收入 Prime Operating Revenue *** *** *** *** *** *** *** *** *** *** ***
  土地转让收入   Land Transferred *** *** ***
  商品房屋销售收入   Commercial Buildings Sold *** *** *** *** *** *** *** *** *** *** ***
  房屋出租收入   Buildings Leased *** *** *** *** *** *** *** *** *** *** ***
  其他收入   Others *** *** *** *** *** *** *** *** *** *** ***
主营业务成本 Prime Operating Costs *** *** *** *** *** *** *** *** *** *** ***
主营业务税金及附加 Sales Taxes and Extra Charges *** *** *** *** *** *** *** *** *** *** ***
主营业务利润 Prime Operating Profits *** *** *** *** *** *** *** *** *** *** ***
销售费用 Sales Expenses *** *** *** *** *** *** *** *** *** *** ***
管理费用 Manage Expenses *** *** *** *** *** *** *** *** *** *** ***
财务费用 Finance Expenses *** *** *** *** *** *** *** *** *** *** ***
营业利润 Business Profits *** *** *** *** *** *** *** *** *** *** ***
利润总额 Total Profits *** *** *** *** *** *** *** *** *** *** ***
应付职工薪酬 Employee Compensation Payable *** *** *** *** *** *** *** *** *** *** ***