12-8 房地产开发企业财务状况(2013年) | FINANCIAL CONDITION OF REAL ESTATE DEVELOPMENT ENTERPRISES(2013) | ||||||||||||||||||||||
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 |
负债合计 Total Liabilities |
所有者 权益合计 Total Creditors' Equity |
营业收入 Business Revenue |
营业成本 Business Costs |
营业税金 及附加 Business Tax and Extra Charges |
营业利润 Business Profits |
利润总额 Total Profits |
应交所得税 Income Taxes Payable |
从业人员 期末人数(人) Number of Employees at The End of Period (person) |
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#本年折旧 Depreciation of This Year |
#实收资金 Paid-in Capital |
#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 |
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土地转让 收 入 Land Transferred Revenue |
商品房屋 销售收入 Sales Revenue of Commercial Buildings |
房屋出租 收 入 Revenue from Buildings Leasing |
其他收入 Other Revenue |
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总 计 | Total | 1070315 | 294243 | 77963 | 47700735 | 41750265 | 5950469 | 5462319 | 4099531 | 4056412 | 498328 | 482448 | 38632 | 44211 | 139319 | 55391 | |||||||
按登记注册类型 | Grouped by Type of Registration Status | 5357170 | 5333749 | 8060 | 5161401 | 53399 | 110889 | ||||||||||||||||
内 资 | Domestic-Funded Enterprises | 1060989 | 290227 | 77610 | 46952007 | 41170607 | 5781400 | 5350184 | 4061826 | 4018708 | 489463 | 473583 | 37552 | 43754 | 138247 | 54961 | |||||||
国 有 | State-owned Enterprises | 29246 | 9660 | 1061 | 1203358 | 1162138 | 41220 | 94592 | 5293673 | 5270252 | 8060 | 5098385 | 53361 | 110445 | 39519 | 39338 | 4316 | 4080 | -2568 | -2448 | 373 | 2794 | |
集 体 | Collective-owned Enterprises | 3118 | 751 | 60 | 53384 | 48821 | 4564 | 5038 | 54446 | 53124 | 10 | 48373 | 2664 | 2077 | 1548 | 1480 | 86 | 86 | 96 | 162 | 3 | 340 | |
股份合作 | Share Cooperative Enterprises | 2356 | 2193 | 1438 | 16 | 739 | |||||||||||||||||
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 | ||||||||||||||||||||||
国有独资公司 | State-funded Corporations | 19590 | 2953 | 547 | 1475067 | 1234899 | 240168 | 173483 | 166396 | 165627 | 9888 | 9085 | 17824 | 17116 | 3857 | 932 | |||||||
其他有限责任公司 | Other Limited Liability Corporations | 176835 | 53929 | 10564 | 12524028 | 10941451 | 1582577 | 1250012 | 198942 | 196919 | 145315 | 1946 | 49658 | 1188878 | 1184512 | 120754 | 116753 | 51128 | 48732 | 37140 | 11131 | ||
股份有限公司 | Share Corporations Ltd. | 6413 | 2331 | 629 | 920461 | 793756 | 126705 | 66457 | 1510721 | 1499225 | 3819 | 1466748 | 3289 | 25369 | 24930 | 18727 | 1955 | 1941 | -9234 | 91 | 681 | 774 | |
私营独资 | Private-funded Enterprises | 1019 | 508 | 511 | 511 | 28525 | 28329 | 310 | 27431 | 145 | 444 | 30 | 30 | 30 | 30 | 10 | 10 | 16 | |||||
私营合伙 | Private Partnership Enterprises | 100 | 100 | 100 | |||||||||||||||||||
私营有限责任公司 | Private Limited Liability Corporations | 789498 | 211046 | 62357 | 29512573 | 25941447 | 3571126 | 3563963 | 2532392 | 2500864 | 336918 | 326194 | -42003 | -42081 | 87830 | 37641 | |||||||
私营股份有限公司 | Private Share-holding Corporations Ltd. | 36076 | 9451 | 2371 | 1250379 | 1036388 | 213992 | 195628 | 3333417 | 3325197 | 3921 | 3247133 | 44527 | 29616 | 107385 | 107380 | 15457 | 15355 | 22361 | 22234 | 8363 | 1325 | |
其 他 | Others | 213 | 107 | 21 | 11738 | 11200 | 538 | 500 | 164333 | 164333 | 161116 | 775 | 2442 | 749 | 749 | 59 | 59 | -61 | -61 | 8 | |||
港澳台投资 | Enterprises with Investment from Hong Kong, Macao and Taiwan | 5891 | 2942 | 166 | 311150 | 193730 | 117420 | 60714 | 832 | 832 | 832 | 16011 | 16011 | 3013 | 3013 | -6883 | -7370 | -1377 | 199 | ||||
合资经营 | Joint-venture Enterprises | 5020 | 2823 | 136 | 76898 | 50550 | 26348 | 26610 | 22479 | 22479 | 22104 | 31 | 345 | 598 | 598 | 1193 | 1193 | -8869 | -8870 | -1855 | 100 | ||
合作经营 | Cooperative Enterprises | 1274 | 1274 | 899 | 31 | 345 | |||||||||||||||||
独 资 | Enterprises with Sole Investment | 871 | 119 | 30 | 234252 | 143180 | 91072 | 34104 | 15413 | 15413 | 1820 | 1820 | 1986 | 1500 | 479 | 99 | |||||||
股份有限 | Share Corporations Ltd. | 21205 | 21205 | 21205 | |||||||||||||||||||
其 他 | Others | ||||||||||||||||||||||
外商投资 | Enterprises with Foreign Investment | 3435 | 1075 | 188 | 437578 | 385928 | 51650 | 51422 | 21693 | 21693 | 5852 | 5852 | 7963 | 7828 | 2449 | 231 | |||||||
合资经营 | Joint-Venture Enterprises | 3323 | 989 | 150 | 115010 | 116928 | -1917 | 2107 | 41018 | 41018 | 40912 | 7 | 100 | 256 | 256 | 50 | 50 | -2253 | -2289 | 148 | |||
合作经营 | Cooperative Enterprises | 571 | 571 | 464 | 7 | 100 | |||||||||||||||||
独 资 | Enterprises with Sole Foreign Investment | 112 | 86 | 37 | 322568 | 269001 | 53567 | 49315 | 21437 | 21437 | 5802 | 5802 | 10217 | 10117 | 2449 | 83 | |||||||
股份有限 | Share Corporations Ltd. | 40447 | 40447 | 40447 | |||||||||||||||||||
其 他 | Others | ||||||||||||||||||||||
按控股情况分 | Grouped by Share Holding | ||||||||||||||||||||||
国有控股 | State Holding Enterprises | 71093 | 18540 | 2534 | 6516747 | 5736626 | 780121 | 698026 | 630031 | 620672 | 55501 | 54176 | 28980 | 27651 | 15058 | 5938 | |||||||
集体控股 | Collective-owned Holding Enterprises | 20800 | 5436 | 787 | 1035592 | 922035 | 113558 | 52169 | 772953 | 764500 | 320 | 700004 | 5029 | 59147 | 81555 | 80941 | 9479 | 9412 | 10805 | 10679 | 3518 | 1347 | |
私人控股 | Private Holding Enterprises | 909800 | 246621 | 70206 | 35529392 | 31160390 | 4369002 | 4170869 | 115066 | 113436 | 111072 | 1384 | 981 | 2978272 | 2945254 | 381590 | 368260 | -29910 | -22132 | 105117 | 44038 | ||
港澳台商控股 | Hongkong, Macao and Taiwan Holding Enterprises | 1735 | 569 | 79 | 281478 | 172638 | 108840 | 51104 | 3918394 | 3908822 | 3926 | 3814673 | 46198 | 44025 | 15970 | 15970 | 2952 | 2952 | -6702 | -7188 | -1377 | 154 | |
外商控股 | Foreign Holding Enterprises | 3237 | 918 | 182 | 419734 | 372466 | 47268 | 50488 | 22104 | 22104 | 22104 | 21437 | 21437 | 5802 | 5802 | 8076 | 7976 | 2449 | 188 | ||||
其 他 | Others | 63650 | 22160 | 4175 | 3917791 | 3386110 | 531681 | 439663 | 40455 | 40455 | 40447 | 7 | 372266 | 372138 | 43004 | 41846 | 27383 | 27226 | 14553 | 3726 | |||