青岛统计年鉴 2008，栏目：12 建筑业>>12-2 建筑业企业财务状况(2007年)，共1页
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| 12—2建筑业企业财务状况(2007年) |
| FINANCIAL
SITUATION OF CONSTRUCTION ENTERPRISES(2007) |
| 12—2续表 |
| continued |
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| 项目 |
Item |
单位 |
Unit |
合计Total |
国有企业State-owned Enterprises |
#中央of which：Central
Enterprises |
集体企业Colecfive-owned Enterprises |
其他所有制企业Other Ownership
Enterprises |
| 流动资产 |
Circulating Funds |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| #存货 |
of which：Inventory |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 年末固定资产原价 |
Original Value of Fixed Assets(year-end) |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| #生产经营用 |
of which：for Production and Management |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 本年固定资产折旧 |
Depreciation of Fixed Assets in the Year |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 年末固定资产净值 |
Net Value of Fixed Assets(year-end) |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 年末资产合计 |
Total Assets(year-end) |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 年末负债合计 |
Total Liabilities(year-end) |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Total Owners'Equity |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Paid-in Capitals |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算收入 |
Revenue of Project Settlement Accounts |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算成本 |
Costs of Project Settlement Accounts |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算税金及附加 |
Taxes and Extra Charges on
Pmjeel Settlement Accounts |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算利润 |
Profits of Project
Settlement Accounts |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management Expenses |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 利税总额 |
Total Pm-tax Profits |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 年末应收工程款 |
Account
Receivable(year-end) |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
| 其中：竣工工程 |
of which：Projects
Completed |
万元 |
*** |
*** |
*** |
*** |
*** |
*** |
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