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| 3-28 房地产开发企业财务状况(2006年) | FINANCIAL AFFAIRS OF REAL ESTATE DEVELOPMENT ENTERPRISES(2006) | ||||||||||||||||||
| 单位: 万元 | (10 000 yuan) | ||||||||||||||||||
| 指 标 | Item | 固定资产 原 价 Original Value of Fixed Assets |
固定资产 累计折旧 Accumulative Depreciation of Fixed Assets |
资 产 总 计 Total Assets |
负 债 总 计 Total Liabilities |
所有者权 益 合 计 Total Creditors' Equity |
经营收入 总 计 Total Business Revenue |
经 营 成 本 Business Cost |
经营税金 及 附 加 Business Tax and Extra Charges |
主营业务 利 润 Profits of Major Business |
利 润 总 额 Total Profits |
应交所得税 Income Tax Payable |
全部从业人员 年 平 均 人 数 (人) Employees (person) |
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| #本年折旧 Depreciation of This Year |
土地转让 收 入 Land Transferred Revenue |
商品房屋 销售收入 Sales Revenue of Commercial Houses |
房屋出租 收 入 Revenue from Houses Leasing |
其 他 收 入 Other Revenue |
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| 总 计 | Total | 587488 | 89084 | 19200 | 6910291 | 5101991 | 1808300 | 1262005 | 15612 | 1132470 | 6770 | 107153 | 1051647 | 67174 | 110819 | -39818 | 13913 | 34267 | |
| 按登记注册类型 | Grouped by Type of Registration Status | ||||||||||||||||||
| 内 资 | Domestic-Funded Enterprises | 548521 | 77635 | 18298 | 6397293 | 4752526 | 1644767 | 1215824 | 14498 | 1088709 | 6420 | 106197 | 1024435 | 64920 | 96204 | -42948 | 12538 | 33596 | |
| 国 有 | State-owned Enterprises | 38796 | 10320 | 1419 | 600799 | 543429 | 57370 | 110565 | 1038 | 91722 | 1027 | 16778 | 96466 | 6520 | 6465 | -9616 | 563 | 5091 | |
| 集 体 | Collective-owned Enterprises | 11844 | 1675 | 236 | 78420 | 55312 | 23108 | 43951 | 36416 | 585 | 6950 | 38872 | 1165 | 3397 | 776 | 339 | 921 | ||
| 股份合作 | Share Cooperative Enterprises | 3399 | 412 | 112 | 66375 | 61599 | 4776 | 4096 | 4071 | 25 | 3872 | 218 | -59 | -580 | 39 | 195 | |||
| 国有联营 | State Joint Ownership Enterprises | ||||||||||||||||||
| 集体联营 | Collective Joint Ownership Enterprises | ||||||||||||||||||
| 国有与集体联营 | Joint State-collective Enterprises | ||||||||||||||||||
| 其他联营 | Other Joint Ownership Enterprises | 705 | 1110 | 1110 | -4 | 22 | |||||||||||||
| 国有独资公司 | State-funded Corporations | 12 | 2 | 73518 | 72977 | 541 | 8233 | 8233 | 7205 | 452 | 549 | 75 | 25 | 76 | |||||
| 其他有限责任公司 | Other Limited Liability Corporations | 152919 | 22483 | 4660 | 2002115 | 1594367 | 407748 | 427515 | 864 | 397644 | 1003 | 28004 | 360237 | 21221 | 32371 | -21104 | 2563 | 10604 | |
| 股份有限公司 | Share Corporations Ltd. | 21272 | 1537 | 783 | 173957 | 118394 | 55563 | 14322 | 13411 | 911 | 11282 | 759 | 2140 | -1619 | 260 | 1062 | |||
| 私营独资 | Private-funded Enterprises | 2907 | 281 | 17 | 18770 | 10758 | 8012 | 7751 | 7751 | 6767 | 392 | 489 | -3 | 4 | 125 | ||||
| 私营合伙 | Private Partnership Enterprises | 3031 | 397 | 139 | 18727 | 9449 | 9278 | 7033 | 7033 | 6540 | 243 | 156 | -713 | 7 | 251 | ||||
| 私营有限责任公司 | Private Limited Liability Corporations | 280855 | 37230 | 9992 | 3112736 | 2128691 | 984045 | 516233 | 9126 | 469714 | 3208 | 34185 | 430829 | 29262 | 42543 | -10075 | 7517 | 14024 | |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 31925 | 3068 | 940 | 244628 | 154685 | 89943 | 71475 | 3470 | 48114 | 547 | 19344 | 58935 | 4434 | 7187 | -571 | 1221 | 1185 | |
| 其他内资企业 | Other Domestic-funded Enterprises | 856 | 230 | 6138 | 2865 | 3273 | 4650 | 4600 | 50 | 3430 | 254 | 966 | 486 | 40 | |||||
| 港澳台投资 | Enterprises with Investment from Hong Kong， | 38418 | 11194 | 880 | 455409 | 327216 | 128193 | 43377 | 1114 | 41007 | 350 | 906 | 25336 | 2107 | 13845 | 3347 | 1354 | 589 | |
| Macao and Taiwan | |||||||||||||||||||
| 合资经营 | Joint-venture Enterprises | 35657 | 10459 | 810 | 266913 | 225932 | 40981 | 40772 | 39516 | 350 | 906 | 24047 | 1942 | 12986 | 5662 | 1354 | 446 | ||
| 合作经营 | Cooperative Enterprises | 111 | 20 | 8 | 3784 | 2440 | 1344 | 26 | -204 | -342 | 45 | ||||||||
| 独 资 | Enterprises with Sole Investment | 2650 | 715 | 62 | 184712 | 98844 | 85868 | 2605 | 1114 | 1491 | 1289 | 139 | 1063 | -1973 | 98 | ||||
| 股份有限 | Share Corporations Ltd. | ||||||||||||||||||
| 外商投资 | Enterprises with Foreign Investment | 549 | 255 | 22 | 57589 | 22249 | 35340 | 2804 | 2754 | 50 | 1876 | 147 | 770 | -217 | 21 | 82 | |||
| 合资经营 | Joint-Venture Enterprises | 549 | 255 | 22 | 57589 | 22249 | 35340 | 2804 | 2754 | 50 | 1876 | 147 | 770 | -217 | 21 | 82 | |||
| 合作经营 | Cooperative Enterprises | ||||||||||||||||||
| 独 资 | Enterprises with Sole Foreign Investment | ||||||||||||||||||
| 股份有限 | Share Corporations Ltd. | ||||||||||||||||||
| 个体经营 | IndividualManagement | ||||||||||||||||||
| 个体户 | Individual Enterprises | ||||||||||||||||||
| 个人合伙 | IndividualPartnership Enterprises | ||||||||||||||||||
| 按隶属关系 | Grouped by Administrative Relationship | ||||||||||||||||||
| 中 央 | Enterprises Directly Under Central Government | 963 | 382 | 227 | 16720 | 5307 | 11413 | 4032 | 1532 | 2500 | 3713 | 131 | 180 | -52 | 1 | 183 | |||
| 省 | Enterprises Directly Under Province | 37903 | 4940 | 763 | 508798 | 453777 | 55021 | 36137 | 32555 | 28 | 3554 | 28494 | 1970 | 3926 | -1342 | 499 | 1841 | ||
| 地 区 | Enterprises Directly Under Prefectures | 94610 | 17401 | 3869 | 1316692 | 977475 | 339217 | 327162 | 1011 | 286948 | 2127 | 37076 | 277559 | 18095 | 26251 | -3316 | 2173 | 9400 | |
| 县 | Enterprises Directly Under Counties | 50804 | 7524 | 1239 | 499662 | 401759 | 97903 | 108757 | 27 | 103173 | 278 | 5279 | 87232 | 5836 | 13126 | 1275 | 917 | 4253 | |
| 乡 镇 | Enterprises Directly Under Townships | 6997 | 185 | 85 | 65315 | 38242 | 27073 | 9029 | 9029 | 6903 | 321 | 1500 | 230 | 273 | 476 | ||||
| 其 他 | Others | 396211 | 58652 | 13017 | 4503104 | 3225431 | 1277673 | 776888 | 14574 | 699233 | 4337 | 58744 | 647746 | 40821 | 65836 | -36613 | 10050 | 18114 | |