常州统计年鉴 2004,栏目:12建筑业>>12-5 分地区建筑业企业财务状况(2003年),共1页
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12—5分地区建筑业企业财务状况(2003年) |
Financial Conditions of
Construction Enterprises by Region(2003) |
单位:万元(10000yuan) |
|
指标 |
全市 |
|
|
|
|
Whole |
市区 |
溧阳市 |
金坛市 |
Item |
|
Urban |
Liyang |
Jintan |
|
Municipality |
Area |
City |
City |
一、年底资本负债及资产Asset
and Liabilities at Year-end |
|
|
|
|
流动资产Current Assets |
*** |
*** |
*** |
*** |
长期投资Long-term Investment |
*** |
*** |
*** |
*** |
固定资产Fixed Assets |
*** |
*** |
*** |
*** |
固定资产原价Original Value ofFixed Assets |
*** |
*** |
*** |
*** |
#生产经营用Production Operation |
*** |
*** |
*** |
*** |
累计折旧Accumulative Total Depreciation |
*** |
*** |
*** |
*** |
#本年折旧Depreciation Within
the Year |
*** |
*** |
*** |
*** |
在建工程Proiects Under Construction |
*** |
*** |
*** |
*** |
无形及递延资产Intangihie and Deferred Assets |
*** |
*** |
*** |
*** |
其他资产OtherAssets |
*** |
*** |
*** |
*** |
资产合计Total Assets |
*** |
*** |
*** |
*** |
流动负债Liquid Liabilities |
*** |
*** |
*** |
*** |
长期负债Long-term Liabilities |
*** |
*** |
*** |
*** |
负债合计Total Liabilities |
*** |
*** |
*** |
*** |
所有者权益Owners’Equity |
*** |
*** |
*** |
*** |
二、损益及分配Expenditure,Income and
Distribution |
|
|
|
|
工程结算收入Revenue of Project Settlement
Accounts |
*** |
*** |
*** |
*** |
工程结算成本Costs of Project Settlement
Accounts |
*** |
*** |
*** |
*** |
工程结算税金及附加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 |
*** |
*** |
*** |
*** |
三、补充资料Supplementary Material |
|
|
|
|
本年应付工资总额Total Wages Payable in this
Year |
*** |
*** |
*** |
*** |
本年应付福利费总额Total Welfare Expenses
Payable in this Year |
*** |
*** |
*** |
*** |
亏损企业个数(个)Number of Loss-incurring
Enterprises(unit) |
*** |
*** |
*** |
*** |
亏损额Amount of Loss |
*** |
*** |
*** |
*** |
|
注:本表统计范围不含劳务企业。 |
|
Note:The statistical rang of
this table doesn’t including Labour Service Enterprises. |
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