西藏统计年鉴 2015,栏目:第十篇 建筑业>>10-4 建筑业企业财务状况,共1页
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| 10-4建筑业企业财务状况 |
| FINANCIAL
INDICATORS OF CONSTRUCTION ENTERPRISES |
| 单位:万元 (10000yuan) |
| 指标 |
Item |
2014 |
| 年初存货 |
Inventory in the Year |
*** |
| 期末资产负债 |
Assets-Liability |
|
| 流动资产合计 |
Total Working Capital |
*** |
| 其中:应收工程款 |
Project Progressive Payment |
*** |
| 其中:竣工工程 |
Building Completed |
|
|
存货 |
Inventory |
*** |
| 固定资产合计 |
Total Fixed Assets |
*** |
| 固定资产减值准备 |
Fixed assets depreciation reserves |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
| 累计折旧 |
Total Depreciation |
*** |
| 其中:本年折旧 |
Depreciation This Year |
*** |
| 在建工程 |
Projects under Construction |
*** |
| 资产总计 |
Total Assets |
*** |
| 流动负债合计 |
Total Working Liabilities |
*** |
| 其中:应付账款 |
Accounts payable |
*** |
| 非流动负债合计 |
Non-current Liabilities |
*** |
| 负债合计 |
Total Liabilities |
*** |
| 所有者权益合计 |
Total Owners'Equities |
*** |
| 其中:实收资本 |
Paid-in Capital |
*** |
|
国家资本 |
National Capital |
*** |
|
集体资本 |
Collective Capital |
*** |
|
法人资本 |
Legal Person's Capital |
*** |
|
个人资本 |
Personal Capital |
*** |
|
港澳台资本 |
Hong Kong,Macao and Taiwan |
|
|
外商资本 |
Foreign businessmen's capital |
|
| 损益及分配 |
Profits and Losses,Distribution |
|
| 营业收入 |
Business Revenue |
*** |
| 其中:主营业务收入 |
Revenue from Principal Business |
*** |
| 营业成本 |
Business Cost |
*** |
| 其中:主营业务成本 |
Cost of Principal Business |
*** |
| 营业税金及附加 |
Business Taxes and Surcharges |
*** |
| 其中:主营业务税金及附加 |
Taxes and Other Charges on Principal Business |
*** |
| 其他业务利润 |
Other business profits |
*** |
| 销售费用 |
Selling Expenses |
*** |
| 管理费用 |
Managing Costs |
*** |
| 其中:税金 |
Taxes |
*** |
|
差旅费 |
travelling expense |
|
|
工会经费 |
Labor union budget |
|
| 财务费用 |
Financing Expenses |
*** |
| 其中:利息收入 |
Interest Income |
*** |
|
利息支出 |
Interest Expenses |
*** |
| 资产减值损失 |
Assets Devaluation |
*** |
| 公允价值变动收益 |
Profit from Fair Value Changes |
*** |
| 投资收益 |
investment income |
*** |
| 营业利润 |
Operating Profit |
*** |
| 营业外收入 |
Non-business Income |
*** |
| 其中:补贴收入 |
Subsidize revenue |
*** |
| 营业外支出 |
non-business expenditure |
*** |
| 利润总额 |
Total Profits |
*** |
| 应交所得税 |
Income tax to be paid |
*** |
| 人工成本 |
Labor Cost |
|
| 应付职工薪酬 |
Payroll Payable |
*** |
| 土地和固定资产支出 |
Expenditures on Land and Fixed Assets |
|
| 土地购置 |
land |
|
| 房屋和建筑物 |
houses and building |
|
| 机器设备 |
Machinery and Equipment |
|
| 运输工具 |
Means Of Transport |
|
| 其他费用 |
others |
|
| 其他资料 |
others |
|
| 建筑业企业在境外完成的营业收入 |
Business Revenue beyond the borders |
*** |
|
|
|