银川统计年鉴 2012，栏目：固定资产投资>>5-10 房地产开发企业经营情况，共1页
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| 5-10 房地产开发企业经营情况 |
| Operating
Statistics on Enterprises for Real Estate Development |
| 单位：万元 |
| (2011) |
| (10000yuan) |
| 指标 |
Item |
总计
Total |
|
国有经济
State-owned Enterprises |
私营经济
Private Enterprises |
其他有限责任公司
Other Limited Liability Corporations |
外商投资
Foreign Funded Enterprises |
| 年初存货 |
Stock in Early |
*** |
*** |
*** |
*** |
*** |
| 年末资产负债 |
Assets and Liabilities at Year-end |
|
| 流动资产合计 |
Total Circulating
Funds |
*** |
*** |
*** |
*** |
*** |
| #应收账款 |
Projects Receivable |
*** |
*** |
*** |
*** |
*** |
| 存货 |
Stock |
*** |
*** |
*** |
*** |
*** |
| 固定资产合计 |
Total Investment
Assets |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of
Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulated
Depreciation |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
Depreciation This Year |
*** |
*** |
*** |
*** |
*** |
| 在建工程 |
Construction in
Process |
*** |
*** |
*** |
*** |
|
| 资产总计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
| 流动负债合计 |
Total Liquid
Liabilities |
*** |
*** |
*** |
*** |
*** |
| #应付账款 |
Projects Payment |
*** |
*** |
*** |
*** |
*** |
| 非流动负债合计 |
Total Non-Liquid
Liabilities |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Total Equity |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Paid-in Capitals |
*** |
*** |
*** |
*** |
*** |
| 损益及分配 |
Profit,loss and Distribution |
|
| 营业收入 |
Total Revenue |
*** |
*** |
*** |
*** |
*** |
| #主营业务收入 |
Revenue from Principal Business |
*** |
*** |
*** |
*** |
*** |
| 土地转让收入 |
Land
Transferred |
*** |
|
*** |
|
| 商品房屋销售收入 |
Sales
Income of Commercial Flat |
*** |
*** |
*** |
*** |
*** |
| 房屋出租收入 |
Income of Renting House |
*** |
*** |
*** |
*** |
|
| 其他收入 |
Others |
*** |
*** |
*** |
*** |
*** |
| 营业成本 |
Business Costs |
*** |
*** |
*** |
*** |
*** |
| #主营业务成本 |
Cost
of Principal Business |
*** |
*** |
*** |
*** |
*** |
| 营业税金及附加 |
Business Taxes
and Other Charges |
*** |
*** |
*** |
*** |
*** |
| #主营业务税金及附加 |
Taxes
and Other Charges on Principal Business |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Profits from
Other Businesses |
*** |
*** |
*** |
*** |
|
| 销售费用 |
Saling Costs |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management Costs |
*** |
*** |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
*** |
*** |
| 差旅费 |
Travel Expenses |
*** |
*** |
*** |
*** |
*** |
| 工会经费 |
Union
Fund |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Finance Costs |
*** |
*** |
*** |
*** |
*** |
| #利息收入 |
Interest Income |
*** |
*** |
*** |
*** |
*** |
| 利息支出 |
Interest Expense |
*** |
*** |
*** |
*** |
*** |
| 资产减值损失 |
Impairment of
Awwets |
*** |
*** |
|
*** |
|
| 公允价值变动收益 |
Fair Value Gain |
|
| 投资收益 |
Investment Income |
*** |
*** |
*** |
*** |
|
| 营业利润 |
Business Profits |
*** |
*** |
*** |
*** |
*** |
| 补贴收入 |
Subsidy Income |
*** |
*** |
*** |
*** |
|
| 营业外收入 |
Income of
Extra-business |
*** |
*** |
*** |
*** |
*** |
| 营业外支出 |
Expenditure of
Extra-business |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
| 应交所得税 |
Tax Payable |
*** |
*** |
*** |
*** |
|
| 工资、福利费 |
Wages and Welfare |
|
| 本年应付工资总额 |
Total Wages
This Year |
*** |
*** |
*** |
*** |
*** |
| 土地和固定资产支出 |
Land and Fixed Assets Expenses |
*** |
*** |
*** |
*** |
*** |
| 土地购置 |
Land
Purchased |
*** |
*** |
*** |
*** |
*** |
| 房屋和建筑物 |
Housing and
Buildings |
*** |
*** |
*** |
*** |
*** |
| 机器设备 |
Machinery
Equipment |
*** |
*** |
*** |
*** |
*** |
| 运输工具 |
Transport |
*** |
*** |
*** |
*** |
*** |
| 其他费用 |
Others |
*** |
*** |
*** |
*** |
|
|
|
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