常州统计年鉴 2011,栏目:12 建筑业>>12-6 分行业建筑业财务状况(2010年),共1页
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12-6分行业建筑业财务状况(2010年) |
FINANCIAL CONDITIONS OF URBAN CONSTRUCTION ENTERPRISES BY
SECTOR(2010) |
单位:万元(10000 yuan) |
指标 |
合计 |
房屋和土木
工程建筑业 |
建筑
安装业 |
建筑
装饰业 |
其他
建筑业 |
Item |
Total |
Building and
Civil Engineering |
Installation |
Decoration |
Others |
年末资产负债 |
Asset and Liabilities at Year-end |
|
|
年初存货 |
Opening Stock |
*** |
*** |
*** |
*** |
*** |
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 of
Fixed Assets |
*** |
*** |
*** |
*** |
*** |
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 |
Intangible and
Deferred Assets |
*** |
*** |
*** |
*** |
*** |
其他资产 |
Other Assets |
*** |
*** |
*** |
*** |
*** |
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 |
*** |
*** |
*** |
*** |
*** |
损益及分配 |
Expenditure,Income and Distribution |
|
工程结算收入 |
Revenue 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 |
*** |
*** |
*** |
*** |
*** |
管理费用 |
Management and
Financial Expenditures |
*** |
*** |
*** |
*** |
*** |
营业利润 |
Operating Surplus |
*** |
*** |
*** |
*** |
*** |
利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
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 |
*** |
*** |
*** |
*** |
*** |
应收工程款 |
Project Fund
Payable |
*** |
*** |
*** |
*** |
*** |
#竣工工程款 |
Completed Project Fund |
*** |
*** |
*** |
*** |
*** |
注:.本表统计范围不含劳务企业。 |
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Note:The
statistical rang of this table doesn't including Labour Service Enterprises. |
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