云南统计年鉴 2013，栏目：九 建筑业和房地产业>>9-5 全省房地产开发企业财务状况(2012年)，共1页
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| 9-5全省房地产开发企业财务状况(2012年) |
| Financial
Status of Real Estate Investment and Development Enterprises (2012) |
| 单位：亿元 |
| (100 million yuan) |
| 类别 |
Category |
房地产企业
Real Estate |
国有
State-owned
Economy |
集体
Collective-
owned
Economy |
私营
Individuals |
股份制
Share Holding
Economy |
外商
Foreign Funded
Economy |
港澳台
Economy with
Funds from Hong
Kong,Macao
and Taiwan |
其他
Others |
| 年初存货 |
Inventory at Beginning of Current Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 年末资产负债 |
Property debt at Year-end |
|
| 流动资产合计 |
Total Liquid
Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #存货 |
Inventory |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Fixed Asset Value |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulated
Depreciation |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
in
Current Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 资产总计 |
Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 负债总计 |
Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Owners' Equity |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Paid-up Capital |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 损益及分配 |
Net Income or Loss and Distribution |
|
| 主营业务收入 |
Operating Income |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #土地转让收入 |
Revenues from Land Transfer |
*** |
*** |
|
*** |
*** |
|
*** |
| 商品房屋销售收入 |
Revenues from Commercial Housing Sales |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 房屋出租收入 |
Housing Rental Income |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 其他收入 |
Others |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
| 主营业务成本 |
Main Business
Cost |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务税金及附加 |
Main Business Tax
& Additional |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务利润 |
Main Business
Profit |
|
| 其他业务收入 |
Other Operating
Revenue |
|
| 其他业务利润 |
Other Operating
Profits |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
| 销售费用 |
Sales Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management
Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 差旅费 |
Travelling Expenses Fees |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
| 工会经费 |
Labour union expenditure |
*** |
*** |
|
*** |
*** |
|
*** |
*** |
| 财务费用 |
Financial
Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #利息支出 |
Interests |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Business Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业外收入 |
Non-operating
Income |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 营业外支出 |
Non-operating
Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 应缴所得税 |
Income Tax
Payable |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
| 本年应付工资总额 |
Wages Payable in
Current Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 全部从业年均人数(万人) |
Average Number of Employees Engaged (10 000 persons) |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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