西安统计年鉴 2013，栏目：14 建筑业>>14-4 施工总承包和专业承包建筑业企业财务状况(2012年)，共1页
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| 14-4施工总承包和专业承包建筑业企业财务状况(2012年) |
| Financial
Status of Overall Constructing Contractors and |
| Professional Contractors (2012) |
| 单位：万元 |
| (10 000 yuan) |
| 指标 |
Item |
总计
Total |
国有及国有控股
State-Owned and State
Holding Majority
Shares Enterprises |
中央企业
Enterprises
Central |
省属企业
Province
Enterprises |
市属企业
Municipal
Enterprises |
| 一.年初存货 |
Stocks at the end of year |
*** |
*** |
*** |
*** |
*** |
| 二.期末资产负债 |
Total Assets and Liabilities of the final |
|
| 流动资产合计 |
Total Circulating Funds |
*** |
*** |
*** |
*** |
*** |
| #应收工程款 |
Receivable Project Money |
*** |
*** |
*** |
*** |
*** |
| #存货 |
Stock |
*** |
*** |
*** |
*** |
*** |
| 固定资产合计 |
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 |
Projects Under Construction |
*** |
*** |
*** |
*** |
*** |
| 资产总计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
| 流动负债合计 |
Total Liquid Liabilities |
*** |
*** |
*** |
*** |
*** |
| #应付帐款 |
Accounts Payable |
*** |
*** |
*** |
*** |
*** |
| 非流动负债合计 |
Total Non-Liquid Liabilities |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Owner Rights and Interests |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Actual Capital Hold |
*** |
*** |
*** |
*** |
*** |
| 三.损益及分配 |
Profit or Loss and the Distribution |
|
| 营业收入 |
Total Revenue |
*** |
*** |
*** |
*** |
*** |
| #主营业务收入 |
Revenue from Principal Business |
*** |
*** |
*** |
*** |
*** |
| 营业成本 |
Total Cost |
*** |
*** |
*** |
*** |
*** |
| #主营业务成本 |
Cost of Principal Business |
*** |
*** |
*** |
*** |
*** |
| 营业税金及附加 |
Taxs and Other Changes |
*** |
*** |
*** |
*** |
*** |
| #主营业务税金及附加 |
Taxs and Other Changes on Principal Business |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Profits from Other Operation |
*** |
*** |
*** |
*** |
*** |
| 销售费用 |
Sale Expenses |
|
| 管理费用 |
Managenment Expenses |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial Expenses |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Business Profits |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
| 四.人工成本 |
Cost of Labor |
|
| 应付职工薪酬 |
Salary Payable |
*** |
*** |
*** |
*** |
*** |
|
|
|
|
|
|
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