| 14-3 Building Construction Company Financial Position(2011) | ||||||||||
| unit:10000 yuan | ||||||||||
| Item | Grouped by Type of Economy | Grouped by Sector | ||||||||
| Total | State - owned | Collective - owned | Others | Building Construction | Civil Engineering | Construction Installation | Construction Decoration | Others | ||
| State - owned and Share - holding | ||||||||||
Total Current Assets |
8970711 | 1636003 | 84731 | 121990 | 8763990 | 3635322 | 4121920 | 969415 | 163827 | 80227 |
Total Original of Fixed Assets |
2218561 | 574222 | 467757 | 37115 | 1713689 | 575518 | 1263264 | 261382 | 68864 | 49533 |
Total Assets |
11286012 | 2116070 | 1208077 | 160801 | 9917134 | 4445158 | 5185441 | 1295991 | 239746 | 119676 |
Total Current Liabilities |
7223725 | 1462788 | 769381 | 96785 | 6357559 | 2817066 | 3457398 | 765739 | 117859 | 65663 |
Total Liabilities |
7687931 | 1519755 | 812584 | 112003 | 6763344 | 2984805 | 3677351 | 828858 | 129458 | 67459 |
Total Owners Equities |
3598081 | 596316 | 395493 | 48798 | 3153790 | 1460353 | 1508090 | 467131 | 110289 | 52218 |
Operating Revenue |
15958810 | 2655497 | 1329414 | 479504 | 14149892 | 7744006 | 5818703 | 1948916 | 319157 | 128028 |
Operating Costs |
14153146 | 2429432 | 1210965 | 431157 | 12511024 | 6896649 | 5147129 | 1732259 | 274731 | 102378 |
Business Tax and Surcharge |
573854 | 78832 | 40523 | 18180 | 515151 | 300077 | 195009 | 55797 | 18486 | 4485 |
Operating Profit |
877593 | 34740 | 3423 | 10306 | 863864 | 342746 | 434589 | 77398 | 13864 | 8996 |
Management Expenses |
422140 | 95069 | 63053 | 15705 | 343382 | 167754 | 162562 | 68351 | 9482 | 13991 |
Total Profits |
889273 | 38443 | 4605 | 10517 | 874151 | 344987 | 441829 | 79104 | 13597 | 9756 |
Income Tax Payable |
133206 | 19302 | 7269 | 2988 | 122949 | 81374 | 32059 | 16165 | 2046 | 1562 |
Total Wages Payable This Year |
1507892 | 226215 | 147833 | 22800 | 1337259 | 852831 | 431840 | 167851 | 27885 | 27485 |