西安统计年鉴 2010，栏目：12 建筑业>>12-3 施工总承包和专业承包建筑业企业财务状况(2009年)，共1页
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| 12—3施工总承包和专业承包建筑业企业财务状况(2009年) |
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| Financial
Status of Overall Constructing Contractors and |
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Professional Contractors(2009) |
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| 单位：千元 |
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| (1
000 yuan) |
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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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总计 |
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State-Owned and State |
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| 指标 |
Item |
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Holding Majority |
Enterprises |
Province |
Municipal |
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Total |
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Shares Enterprises |
Central |
Enterprises |
Enterprises |
| 流动资产小计 |
Circulating Assets |
*** |
*** |
*** |
*** |
*** |
| #存货 |
Stocks |
*** |
*** |
*** |
*** |
*** |
| 长期投资 |
Long-term Investment |
*** |
*** |
*** |
*** |
*** |
| 固定资产合计 |
Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| #生产经营用 |
Using for Production and Management |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulative Total Depreciation |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
Depreciation Within the Year |
*** |
*** |
*** |
*** |
*** |
| 在建工程 |
Projects Under
Construction |
*** |
*** |
*** |
*** |
*** |
| 无形及递延资产合计 |
Intangible and Deferred Assets |
*** |
*** |
*** |
*** |
*** |
| #无形资产 |
Intangible Assets |
*** |
*** |
*** |
*** |
*** |
| 资产合计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
| 流动负债小计 |
Liquid Liabilities |
*** |
*** |
*** |
*** |
*** |
| 长期负债小计 |
Long-term Liabilities |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Owner Rights and Interests |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Actual Capital Hold |
*** |
*** |
*** |
*** |
*** |
| 1．国家资本 |
State Capital |
*** |
*** |
*** |
*** |
*** |
| 2．集体资本 |
Collective Capital |
*** |
*** |
*** |
*** |
*** |
| 3．法人资本 |
Corporation Capital |
*** |
*** |
*** |
*** |
*** |
| 4．个人资本 |
Individual Capital |
*** |
*** |
*** |
*** |
*** |
| 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 |
*** |
*** |
*** |
*** |
*** |
| 工程结算成本 |
Costs of Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算税金及附加 |
Taxs and Extra Charges on Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算利润 |
Profits of Projet Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 其他业务收入 |
Other Income from Business |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Other Profits from Business |
*** |
*** |
*** |
*** |
*** |
| 经营费用 |
Running Expenses |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management Expenses |
*** |
*** |
*** |
*** |
*** |
| #税金 |
Tax Revenue |
*** |
*** |
*** |
*** |
*** |
| 财产保险费 |
Expense of Property and
Insurance |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial Expenditures |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operating Surplus |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
| #应交所得税 |
Income taxes Payable |
*** |
*** |
*** |
*** |
*** |
| 应付利润 |
Profits Payable |
*** |
*** |
*** |
*** |
*** |
| 劳动、待业保险费 |
Expense of Insurance for Laboring、Employment |
*** |
*** |
*** |
*** |
*** |
| 本年应付工资总额 |
Total Wages Payable this Year |
*** |
*** |
*** |
*** |
*** |
| 本年应付福利费总额 |
Total Welfare Expense Payable in this Year |
*** |
*** |
*** |
*** |
*** |
| 应收工程款 |
Accounts receivable from project construction |
*** |
*** |
*** |
*** |
*** |
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