西安统计年鉴 2006，栏目：[12]建筑业>>12-4 全市建筑施工企业财务状况，共1页
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| 12—4全市建筑施工企业财务状况(2005年) |
| Financial
Status of Building Construction Enterprises In Xi’an(2005) (10 000yuan) |
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总计 |
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| 项目 |
Item |
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国有及国有控股 |
中央企业 |
省属企业 |
市属企业 |
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State-Owried and State |
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Holding Majority |
Enterprises |
Province |
Municipal |
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Total |
Shares Enterprises |
Central |
Enterprises |
Enterprises |
| 流动资产小计 |
Circulating Assets |
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*** |
*** |
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*** |
| #存货 |
Stocks |
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*** |
*** |
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| #在建工程 |
Projects Under
Construction |
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*** |
*** |
*** |
*** |
| 长期投资 |
Long-term Investment |
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*** |
*** |
*** |
*** |
| 固定资产合计 |
Fixed Assets |
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*** |
*** |
*** |
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| 固定资产原价 |
Original Value of Fixed Assets |
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| #生产经营用 |
Using for Production and
Management |
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*** |
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| 累计折旧 |
Accumulative Total Depreciation |
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| #本年折旧 |
Depreciation Within the
Year |
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*** |
*** |
*** |
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| 无形及递延资产合计 |
Intangible and Deferred Assets |
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*** |
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| #无形资产 |
Intangible Assets |
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*** |
*** |
*** |
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| 资产合计 |
Total Assets |
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*** |
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| 流动负债小计 |
Liquid Liabilities |
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*** |
*** |
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| 长期负债小计 |
Long-term Liabilities |
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*** |
*** |
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| 负债合计 |
Total Liabilities |
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*** |
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| 所有者权益合计 |
Owner Rights and Interests |
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*** |
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| #实收资本 |
Actual Capital Hold |
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| 1．国家资本 |
State Capital |
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*** |
*** |
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| 2．集体资本 |
Collective Capital |
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| 3．法人资本 |
Corporation Capital |
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*** |
*** |
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| 4．个人资本 |
Individual Capital |
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| 5．港澳台资本 |
Capital from
HongKong，Macao and Taiwan |
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| 6．外商资本 |
Foreign Capital |
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| 工程结算收入 |
Revenue of Project Settlement Accounts |
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*** |
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| 工程结算成本 |
Costs of Project Settlement Accounts |
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| 工程结算税金及附加 |
Taxs and Extra Charges on Project Settlement Accounts |
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| 工程结算利润 |
Profits of Projet Settlement Accounts |
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| 其他业务收入 |
Other Income from Business |
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*** |
*** |
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| 其他业务利润 |
Other Profits from Business |
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| 管理费用 |
Management Expenses |
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| #税金 |
Tax Revenue |
*** |
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*** |
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| 财产保险费 |
Expense of Property and
Insurance |
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| 劳动、待业保险费 |
Expense of Insurance for
Laboring、Employment |
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| 财务费用 |
Financial Expenditures |
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| 营业利润 |
Operating Surplus |
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| 利润总额 |
Total Profits |
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| #应交所得税 |
Income taxes Payable |
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| 应付利润 |
Profits Payable |
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| 本年应付工资总额 |
Total Wages Payable this Year |
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| 本年应付福利费总额 |
Total Welfare Expense Payable in this Year |
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| 年末拖欠工程款 |
In Arrears With Project Funds at Year-end |
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