12-1 房地产开发企业主要指标
MAJOR INDICATORS OF REAL ESTATE DEVELOPMENT ETERPRISES
       
单位:万元     (10 000 yuan)
指  标 Item 2012 2013
一、企业个数(个) Number of Enterprises (unit) 2221       2269      
二、本年完成投资 Investment Completed This Year 10104513       13086275      
  按工程用途分 Grouped by Use of Projects    
   住 宅      Residential Buildings 7356137       9588469      
   办公楼      Office Buildings 227958       484284      
   商业营业用房     Buildings for Business Operation 1392518       1825554      
   其 他      Other Expenses 1127900       1187968      
三、本年新增固定资产 Newly Increased Fixed Assets This Year 4242793       5439709      
四、本年购置土地面积(平方米) Land Area Purchased This Year (sq.m) 7183623       8759043      
五、本年实际到位资金小计 Total Actual Funds in Place This Year 10336916       13771593      
   国内贷款     Domestic Loans 608744       657898      
   自寿资金     Self-raised Fund 5507027       7583132      
   其他资金来源     Others 4220892       5530563      
六、房屋建筑面积(平方米) Floor Space of Buildings (sq.m)    
   房屋施工面积      Floor Space of Buildings Under Construction 117142849       140400463      
     #住 宅          Residential Buildings 92996204       107549465      
   本年新开工面积     Floor Space of Buildings Newly Started 41663385       36733362      
           Construction This Year    
     #住 宅          Residential Buildings 32711068       27233857      
   房屋竣工面积     Floor Space of Buildings Completed  17329943       22848204      
     #住 宅          Residential Buildings 14356940       18479861      
七、商品房销售(平方米)       Selling of Commercial Buildings (sq.m)    
   商品房销售面积      Floor Space of Commercial Buildings Sold 14978843       16428225      
     #住 宅          Residential Buildings 13904422       14843733      
   商品房销售额(万元)     Sales of  Commercial Buildings (10 000 yuan) 5798872       7282585      
     #住 宅          Residential Buildings 5131950       6251438      
八、经营状况 Operation Condition    
   资产总计     Total Assets 37384680       47700735      
   营业收入      Business Revenue 4727911       5357170      
     #主营业务收入         Revenue of Major Business    4606447       5333749      
   营业利润      Business Profits 61637       38632      
   利润总额     Total Profits 50811       44211      
九、从业人员平均人数(人) Average Number of Employees (person) 52389       55391