西藏统计年鉴 2004，栏目：第十一篇 建筑业>>11-5 国有建筑企业财务状况，共1页
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| 11-5国有建筑企业财务状况 |
| FINANCIAL
INDICATORS OF STATE-OWNED CONSTRUCTION ENTERPRISES |
| 单位：万元(10000 yuan) |
| 指标 |
Item |
2000 |
2002 |
2003 |
| 资本金合计 |
Total Capital |
*** |
*** |
*** |
| 年末资产负债 |
Assets and Liabilities |
|
|
|
| 流动资产合计 |
Total Circalating Funds |
*** |
*** |
*** |
| #存货 |
Stock |
*** |
*** |
*** |
| 固定资产合计 |
Fixed Assets |
*** |
*** |
*** |
| 固定资产原价合计 |
Original Value of Fixed Assets |
*** |
*** |
*** |
| #生产经营用 |
For Productive Use |
*** |
*** |
*** |
| 累计折旧 |
Accumulative Depreciation |
*** |
*** |
*** |
| #本年折旧 |
Depreciafion in this Year |
*** |
*** |
*** |
| 资产总计 |
Total Assets |
*** |
*** |
*** |
| 流动负债合计 |
Liquid Liabilites |
*** |
*** |
*** |
| 长期负债合计 |
Long-term Liabilities |
*** |
*** |
*** |
| 所有者权益合计 |
Ownership Rights and Interests |
*** |
*** |
*** |
| 损益及分配 |
Profits and Loss |
|
|
|
| 工程结算收入 |
Revenue of Proiect Settled Accounts |
*** |
*** |
*** |
| 工程结算成本 |
Cost of Enginecring Settle Accounts |
*** |
*** |
*** |
| 工程结算税金及附加 |
Taxes and Addea of Enginecring Settle Accounts |
*** |
*** |
*** |
| 工程结算利润 |
Profits of Enginecring Settle Accounts |
*** |
*** |
*** |
| 其他业务利润 |
Others Profits |
*** |
*** |
*** |
| 管理费用 |
Management Costs |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
| 劳动、待业保险费 |
Permium for Employment Insurance |
*** |
*** |
*** |
| 利润总额 |
Profits of Enginecfing Settle Accounts |
*** |
*** |
*** |
| 应交所得税 |
Incomes Payable |
*** |
*** |
*** |
| 应付利润 |
Profits Payable |
*** |
*** |
*** |
| 工资、福利费 |
Wages and Welfarism |
|
|
|
| 本年应付工资额 |
Wages Payable |
*** |
*** |
*** |
| 本年应付福利费总额 |
Welfare Payable |
*** |
*** |
*** |
| 建筑业增加值 |
Add-value of Construction Enterprises |
*** |
*** |
*** |
| 亏损企业个数(个) |
Number Of Lossing Enterprises |
*** |
*** |
*** |
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