3-28 房地产开发企业财务状况(2007年) | FINANCIAL AFFAIRS OF REAL ESTATE DEVELOPMENT ENTERPRISES(2007) | |||||||||||||||||
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 |
主营业务 收 入 Revenue of Major Business |
主营业务 成 本 Costs of Major Business |
主营业务税金 及 附 加 Tax and Extra Charges of Major Business |
主营业务 利 润 Profits of Major Business |
利 润 总 额 Total Profits |
应缴所得税 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 | 724235 | 103658 | 23274 | 8507465 | 6394033 | 2113432 | 1755347 | 13018 | 1589240 | 23475 | 129614 | 1455901 | 115533 | 129959 | -53107 | 25993 | 37424 |
按登记注册类型 | Grouped by Type of Registration Status | |||||||||||||||||
内 资 | Domestic-Funded Enterprises | 607654 | 84397 | 20267 | 8043692 | 6033096 | 2010596 | 1658614 | 13018 | 1511544 | 12742 | 121310 | 1395541 | 112125 | 99695 | -61709 | 25423 | 36033 |
国 有 | State-owned Enterprises | 44095 | 9629 | 1623 | 626446 | 546616 | 79830 | 134639 | 9545 | 109773 | 1124 | 14197 | 113086 | 7925 | 11942 | -1916 | 1331 | 4897 |
集 体 | Collective-owned Enterprises | 4732 | 1456 | 85 | 109705 | 84835 | 24870 | 48778 | 0 | 17427 | 50 | 31301 | 45240 | 1505 | 1848 | -49 | 49 | 762 |
股份合作 | Share Cooperative Enterprises | 1861 | 508 | 88 | 42162 | 42900 | -738 | 7247 | 0 | 7247 | 0 | 0 | 6135 | 567 | 334 | -461 | 55 | 140 |
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 | 15 | 3 | 1133 | 51 | 1082 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | -7 | 0 | 22 |
国有独资公司 | State-funded Corporations | 11 | 4 | 2 | 9557 | 8439 | 1118 | 3184 | 0 | 3184 | 0 | 0 | 2847 | 177 | 106 | 13 | 3 | 61 |
其他有限责任公司 | Other Limited Liability Corporations | 210817 | 26005 | 6035 | 2417986 | 1862844 | 555142 | 628951 | 137 | 586985 | 1454 | 40375 | 538526 | 45048 | 27535 | -28480 | 10785 | 10930 |
股份有限公司 | Share Corporations Ltd. | 27963 | 1948 | 598 | 158826 | 104028 | 54798 | 61133 | 0 | 58972 | 0 | 2161 | 53756 | 3648 | 2568 | -1527 | 595 | 1153 |
私营独资 | Private-funded Enterprises | 1395 | 212 | 85 | 39058 | 33317 | 5741 | 20325 | 0 | 20325 | 0 | 0 | 17939 | 1166 | 1016 | -891 | 20 | 269 |
私营合伙 | Private Partnership Enterprises | 3735 | 1499 | 146 | 21031 | 13928 | 7103 | 3878 | 0 | 3848 | 0 | 30 | 3440 | 213 | 193 | -316 | 0 | 356 |
私营有限责任公司 | Private Limited Liability Corporations | 282187 | 39535 | 10773 | 4290179 | 3119162 | 1171017 | 682098 | 3336 | 638698 | 9875 | 30189 | 566165 | 46020 | 42993 | -29702 | 12035 | 16264 |
私营股份有限公司 | Private Share-holding Corporations Ltd. | 28669 | 3400 | 812 | 310600 | 205843 | 104757 | 63350 | 0 | 60054 | 239 | 3057 | 44182 | 5418 | 10835 | 1529 | 488 | 1117 |
其 他 | Others | 1484 | 186 | 17 | 17009 | 11133 | 5876 | 5031 | 0 | 5031 | 0 | 0 | 4224 | 438 | 326 | 98 | 62 | 62 |
港澳台投资 | Enterprises with Investment from Hong Kong, | 116119 | 19002 | 2987 | 382069 | 312115 | 69954 | 92845 | 0 | 73808 | 10733 | 8304 | 57046 | 3310 | 29788 | 8939 | 570 | 1344 |
Macao and Taiwan | ||||||||||||||||||
合资经营 | Joint-venture Enterprises | 30512 | 10844 | 1518 | 256276 | 208061 | 48215 | 71944 | 0 | 63380 | 260 | 8304 | 56541 | 2286 | 10683 | 7008 | 73 | 1163 |
合作经营 | Cooperative Enterprises | 131 | 55 | 23 | 8624 | 7451 | 1173 | 2140 | 0 | 2140 | 0 | 0 | 1901 | 133 | 0 | -168 | 0 | 60 |
独 资 | Enterprises with Sole Investment | 85463 | 8102 | 1446 | 115344 | 95778 | 19566 | 18761 | 0 | 8288 | 10473 | 0 | -1396 | 891 | 19105 | 2099 | 497 | 101 |
股份有限 | Share Corporations Ltd. | 13 | 1 | 0 | 1825 | 825 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 |
外商投资 | Enterprises with Foreign Investment | 462 | 259 | 20 | 81704 | 48822 | 32882 | 3888 | 0 | 3888 | 0 | 0 | 3314 | 98 | 476 | -337 | 0 | 47 |
合资经营 | Joint-Venture Enterprises | 462 | 259 | 20 | 81704 | 48822 | 32882 | 3888 | 0 | 3888 | 0 | 0 | 3314 | 98 | 476 | -337 | 0 | 47 |
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 | 1068 | 454 | 79 | 18149 | 6921 | 11228 | 1300 | 0 | 1300 | 0 | 0 | 1164 | 25 | 111 | -140 | 1 | 157 |
省 | Enterprises Directly Under Province | 87620 | 4973 | 868 | 382544 | 308950 | 73594 | 63616 | 9066 | 46894 | 28 | 7628 | 52150 | 3690 | 4775 | -861 | 886 | 1817 |
地 区 | Enterprises Directly Under Prefectures | 109744 | 19561 | 4323 | 1686123 | 1255221 | 430902 | 412133 | 2852 | 347215 | 2065 | 60001 | 370173 | 27251 | 5837 | -31606 | 4271 | 9322 |
县 | Enterprises Directly Under Counties | 50548 | 7864 | 1621 | 604723 | 485965 | 118758 | 203995 | 0 | 193863 | 390 | 9742 | 155701 | 12306 | 32165 | 18877 | 5237 | 4370 |
乡 镇 | Enterprises Directly Under Townships | 10467 | 271 | 106 | 83890 | 54182 | 29708 | 21344 | 0 | 21344 | 0 | 0 | 17176 | 1171 | 2690 | 823 | 425 | 438 |
其 他 | Others | 464788 | 70535 | 16277 | 5732036 | 4282794 | 1449242 | 1052959 | 1100 | 978624 | 20992 | 52243 | 859537 | 71090 | 84381 | -40200 | 15173 | 21320 |