常州统计年鉴 2003，栏目：建筑业>>全市分行业建筑业财务状况(不含劳务企业)(2002年)，共1页
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| 12-6全市分行业建筑业财务状况(不含劳务企业)(2002年) |
| Financial
Conditions of Urban Construction Enterprises of the Whole City |
| by Sector
(Excluding Labour Service Enterprises)(2002) |
指标
Item |
合计
Total |
土木工程
建筑业
Civil
Engineering
&Installa-
tion of
Equipment |
线路管道
安装业
Installation
of
Lines,Pipel-
ines |
设备
安装业
Installation
of
Equipment |
装修
装饰业
Fitting and
Decoration
of Buildings |
| 一.年底资本负债及资产(万元) |
Asset and Liabilities at Year-end (10000 yuan) |
|
| 流动资产 |
Current Assets |
*** |
*** |
*** |
*** |
*** |
| #存货 |
Stocks |
*** |
*** |
*** |
*** |
*** |
| #在建工程 |
Projects Under Construction |
*** |
*** |
*** |
*** |
*** |
| 长期投资 |
Long-term Investment |
*** |
*** |
*** |
*** |
*** |
| 固定资产 |
Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| #生产经营用 |
Production Operation |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulative Total Depreciation |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
Depreciation Within the Year |
*** |
*** |
*** |
*** |
*** |
| 无形及递延资产 |
Intangible and Deferred Assets |
*** |
*** |
*** |
*** |
*** |
| #无形资产 |
Intangible Assets |
*** |
*** |
*** |
*** |
*** |
| 总资产 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
| 流动负债 |
Liquid Liabilities |
*** |
*** |
*** |
*** |
*** |
| 长期负债 |
Long-term Liabilities |
*** |
*** |
*** |
*** |
*** |
| 总负债 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
| 所有者权益 |
Owners' Equity |
*** |
*** |
*** |
*** |
*** |
| 二、实收资本(万元) |
Paid-up Capital (10000 yuan) |
*** |
*** |
*** |
*** |
*** |
| 国家资本 |
State Capital |
*** |
*** |
*** |
*** |
*** |
| 集体资本 |
Collective Capital |
*** |
*** |
*** |
*** |
*** |
| 法人资本 |
Corporation Capital |
*** |
*** |
*** |
*** |
*** |
| 个人资本 |
Individual Capital |
*** |
*** |
*** |
*** |
*** |
| 港澳台资本 |
Capital from Hongkong,Macao and Taiwan |
*** |
*** |
|
*** |
| 外商资本 |
Foreign Capital |
*** |
|
*** |
*** |
*** |
| 三、损益及分配(万元) |
Expenditure,Income and Distribution(10000 yuan) |
|
| 工程结算收入 |
Revenue of Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算成本 |
Costs of Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程税金及附加 |
Taxes and Extra Charges on
Project
Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算利润 |
Profits of Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 其他业务收入 |
Other Business Income |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Other Profits from Business |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management and Financial Expenditures |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial Expenses |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operating Surplus |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
| #应交所得税 |
Income Taxes Payable |
*** |
*** |
*** |
*** |
*** |
| 亏损企业数(个) |
Number of Loss-incurring Enterprises(unit) |
*** |
*** |
*** |
*** |
*** |
| 四、工资及福利费(万元) |
Wages and Welfare Expenses(10000 yuan) |
|
| 应付工资总额 |
Total Wages Payable |
*** |
*** |
*** |
*** |
*** |
| 应付福利费总额 |
Total Welfare Expenses Payable |
*** |
*** |
*** |
*** |
*** |
| 五、建筑业增加值(万元) |
Value Added of Construction(10000 yuan) |
*** |
*** |
*** |
*** |
*** |
|
|
|
|
|
|
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