上海浦东新区统计年鉴 2008，栏目：第七篇 建筑业>>表7-3 建筑业财务报表，共1页
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| 表7-3建筑业财务报表Finacial Statements
of Construction Industry |
| (2007) |
| 单位：万元(10 000 yuan) |
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港澳台 |
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| 指标 |
|
合计 |
内资 |
|
集体 |
股份合作 |
联营 |
责任有限公司 |
股份有限公司 |
|
商投资 |
外商投资 |
| |
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Domestic |
国有 |
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Companies |
私营 |
Hong kong/ |
|
| Indicators |
|
Total |
|
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Collective |
Share- |
Jointly- |
Companies with |
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FIE |
| |
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Investment |
State-owned |
|
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|
Limited |
Private |
Macao/Taiwan |
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|
-owned |
holding |
operated |
Limited Liability |
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| |
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|
by Shares |
|
Investment |
|
| 企业单位数(个) |
Number of Enterprises(unit) |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 年末资产负债 |
Balance Sheet at Year End |
|
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| 资产总计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #流动资产 |
Floating Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产 |
Fixed Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Initial Value of Fixed
Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulated Depreciation |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
Depreciation This Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 无形资产及递延资产 |
Intangible Assets and
Deferred Assets |
*** |
*** |
*** |
*** |
|
|
*** |
*** |
*** |
|
*** |
| 负债总计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 流动负债 |
Floating Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 长期负债 |
Long-term Liabilities |
*** |
*** |
*** |
*** |
|
|
*** |
*** |
*** |
|
*** |
| 所有者权益总计 |
Total Rights and Interests of Owners |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 损益及分配 |
Profit and Loss and Their Distribution |
|
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| 工程结算收入 |
Project Settlement Income |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算成本 |
Project Settlement Costs |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算税金及附加 |
Project Settlement Taxes
and Additional Taxes |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 工程结算利润 |
Project Settlement Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 其他业务收入 |
Other Business Incomes |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Other Business Profits |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Administrative Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
*** |
|
|
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operation Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 注：以上财务数据不包含外省市进沪建筑业企业。 |
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| Note：The above-mentioned financial data exclude construction enterprises from other
provinces and cities that enter the construction market in Shanghai． |
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