常州统计年鉴 2012，栏目：12 建筑业>>12-7 分登记注册类型建筑业企业财务状况(2011年)，共1页
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| 12-7分登记注册类型建筑业企业财务状况(2011年) |
|
FINANCIAL CONDITIONS OF CONSTRUCTION ENTERPRISES BY REGISTER
STATUS(2011) |
| 单位:万元(10000 yuan) |
| 指标 |
合计 |
内资企业 |
|
|
|
|
|
港澳台投资企业 |
| 国有企业 |
集体企业 |
有限责任公司 |
股份有限公司 |
私营企业 |
| Item |
Total |
Domestic Funded Enterprises |
State-owned Enterprises |
Collective-owned Enterprises |
Limited Liability Corporations |
Share-holding Corporations Ltd. |
Private Enterprises |
Enterprises With Investment From
HongKong, |
| Macao and Taiwan |
| 年末资产负债 |
Asset and Liabilities at Year-end |
|
| 年初存货 |
Opening Stock |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 流动资产 |
Current Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 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 |
*** |
*** |
|
*** |
|
*** |
*** |
| 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 |
|
| 营业收入 |
Business Income |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业税金及附加 |
Business Tax and
Surcharges |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Other Business
Profit |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management and
Financial Expenditures |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial Costs |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operating Surplus |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 补充资料 |
Supplementary Material |
|
| 应付职工薪酬 |
Remuneration
Payable to Employees |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 应收工程款 |
Project Fund
Payable |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #竣工工程款 |
Completed Project Fund |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
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