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海南统计年鉴 2016,栏目:14 建筑业>>14-5 建筑业企业财务状况(2015),共1页

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14-5 建筑业企业财务状况(2015) 
Financial Situation of Construction Enterprises (2015) 
单位:万元 
(10 O00yuan) 
项目 Item 总计

Total
#国有及

国有控股

State-owned and

State-holding
内资

企业

Domestic

Funded
外商投资

企业

with Foreign

Investment
年初存货 Inventory(Year-beginning) *** *** *** ***
流动资产合计 Total Current Funds *** *** *** ***
  应收工程款 Project Funds Received *** *** *** ***
  存货 Inventory *** *** ***
固定资产合计 Total Fixed Assets *** *** *** ***
固定资产原价合计 Total Original Value of Fixed Assets *** *** *** ***
累计折旧 Accumulated Depreciation *** *** *** ***
  本年折旧 Depreciation This Year *** *** *** ***
在建工程 Under Construction *** *** ***
资产总计 Total Assets *** *** *** ***
流动负债合计 Current Liabilities *** *** *** ***
  应收账款 Account Receivable *** *** ***
非流动负债合计 Long-term Liabilities *** *** ***
负债合计 Total Assets *** *** *** ***
所有者权益合计 Total Owner's Equities *** *** *** ***
营业收入 Business Revenue *** *** *** ***
营业成本 Business Costs *** *** *** ***
营业税金及附加 Taxes and Extra Charges on

Project Settlement Accounts
*** *** *** ***
其他业务利润 Profits of Other Business *** *** ***
管理费用 Management Expenses *** *** *** ***
  税金 Taxes *** *** *** ***
财务费用 Financial Expenses *** *** *** ***
  利息收入 Interest Income *** *** *** ***
  利息支出 Expense of Interest *** *** ***
营业利润 Operating Profits *** *** *** ***
补贴收入 Subsidy Income *** *** ***
营业外收入 Nonbusiness Income *** *** *** ***
营业外支出 Nonoperating Expense *** *** *** ***
利润总额 Total Profits *** *** *** ***
应交所得税 Income Taxes Payable *** *** *** ***
应付职工薪酬 Wages Payable This Year *** *** *** ***