深圳统计年鉴 2016，栏目：第五部分 建筑业>>5-9 总承包和专业承包建筑业企业财务状况，共1页
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| 5-9 总承包和专业承包建筑业企业财务状况 |
FINANCIAL
SITUATIONS OF GENERAL AND SPECIALIZED CONTRACTTING
CONSTRUCTION ENTERPRISE |
| 单位：万元 |
| (10 000 yuan) |
指标
Indicators |
2011 |
2012 |
2013 |
2014 |
2015 |
| 年末资产负债 |
Asset and Liabilities at Year-end |
|
| 流动资产 |
Circulating
Assets |
*** |
*** |
*** |
*** |
*** |
| #存货 |
Inventory |
*** |
*** |
*** |
*** |
*** |
| 固定资产合计 |
Total 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 |
Project Under
Construction |
*** |
*** |
*** |
*** |
*** |
| 资产合计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
| 流动负债 |
Liquid
Liabilities |
*** |
*** |
*** |
*** |
*** |
| 非流动负债 |
Non-Liquid
Liabities |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
| 所有者权益 |
Creditors' Equity |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Actual Capital
Hold |
*** |
*** |
*** |
*** |
*** |
| 国家资本 |
State
Capital |
*** |
*** |
*** |
*** |
*** |
| 集体资本 |
Collective Capital |
*** |
*** |
*** |
*** |
*** |
| 法人资本 |
Corporation Capital |
*** |
*** |
*** |
*** |
*** |
| 个人资本 |
Individual Capital |
*** |
*** |
*** |
*** |
*** |
| 港澳台资本 |
Capital from HongKong,Macao and Taiwan |
*** |
*** |
*** |
*** |
*** |
| 外商资本 |
Foreign Capital |
*** |
*** |
*** |
*** |
*** |
| 损益及分配 |
Expenditure,Income and Distribution |
|
| 工程结算收入 |
Revenue of
Project Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算成本 |
Costs of Project
Settlement Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算税金及附加 |
Taxes and Extra
Charges on Project Settle Accounts |
*** |
*** |
*** |
*** |
*** |
| 工程结算利润 |
Profits of
Project Settlement Accounts |
*** |
|
*** |
*** |
|
| 其他业务利润 |
Other Profits
from Business |
*** |
*** |
*** |
*** |
*** |
| 管理费用及财务费用 |
Management and
Financial Expenditures |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operating Surplus |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
| 应交所得税 |
Income Taxes
Payable |
*** |
*** |
*** |
*** |
*** |
|
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