上海浦东新区统计年鉴 2014，栏目：第七篇 建筑业>>表7-3 建筑业财务报表，共1页
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| 表7-3建筑业财务报表 |
| Financial Statements
of Construction Industry |
| (2013) |
| 单位：万元 |
| (10 000yuan) |
指标
Indicators |
合计
Total |
内资
Domestic
Investment |
|
港澳台
商投资
Hong kong/
Macao/
Taiwan
Investment |
外商投资
FIE |
国有
State-
owned |
集体
Collective-
owned |
股份合作
Share-
holding |
联营
Jointly-
operated |
国有独
资公司
Wholly state-
owned
company |
责任有
限公司
Companies
with Limited
Liability |
股份有
限公司
Companies
Limited
by Shares |
私营
Private |
| 企业单位数(个) |
Number of Enterprises ( unit) |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 年末资产负债 |
Balance Sheet at Year-end |
|
| 资产总计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #流动资产 |
Floating Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产 |
Fixed Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Initial Value of Fixed Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulated Depreciation |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
Depreciation This Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 负债总计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 流动负债 |
Current Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 非流动负债 |
Non-current Liabilities |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 所有者权益总计 |
Total Rights and Interests of Owners |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 损益及分配 |
Profit and Loss and Their Distribution |
|
| 主营业务收入 |
Income of Main Operations |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务成本 |
Cost of Main Operations |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务税金及附加 |
Taxes and Additional Taxes of Main Operations |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Administrative Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial Expenses |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operation Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
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