5-29 房地产开发企业基本情况
Basic Condition of Real Estate Development Enterprises
指 标 | Item | 2000 | 2003 | 2004
企业单位数(个) | Number of Enterprises (unit) | 209 | 492 | 709
#亏损企业 | Including: Lost Enterprises | 101 | 225 | 395
从业人员数(人) | Number of Persons Engaged in the Sector (person) | 10311 | 14036 | 15434
从业人员劳动报酬(万元) | Work Pay for Employees (10 000 yuan) | 10706 | 34741 | 23379
主要财务指标 (万元) | Main Financial Indices (10 000 yuan) |  |  |
实收资本合计 | Total of Actual Capital | 200762 | 593611 | 826114
#国家资本 | State Capital | 21344 | 19327 | 48411
年末资产负债情况 | Situation of Year-end Liabilities |  |  |
资产总计 | Total of Asset | 1332444 | 3470803 | 3817473
固定资产累计折旧 | Accumulated Depreciation of Fixed Assets | 15027 | 45509 | 54373
#本年折旧 | Depreciation for the Current Year | 4450 | 11293 | 15041
负债总计 | Total of Liabilities | 1081934 | 2371870 | 2608758
所有者权益合计 | Total of Owner’s Right and Interest | 250510 | 1098933 | 1208714
损益情况 | Situation of Profit and Loss |  |  |
经营收入总计 | Total of Business Income | 342400 | 1075181 | 1029175
土地转让收入 | Income of Land Transfer |  | 1153 | 2650
商品房销售收入 | Sales Income of Commercial Flat | 319460 | 1054213 | 1006345
房屋出租收入 | Income of Renting House | 2558 | 11414 | 14176
其他收入 | Other Income | 20382 | 8401 | 6004
经营成本 | Business Cost | 272611 | 859503 | 816509
销售费用 | Sales Expanses | 9711 | 21287 | 24910
经营税金及附加 | Business Tax and Addition | 17697 | 53591 | 56396
其他业务利润 | Other Business Profit | 2167 | 2151 | 9462
管理费用及财务费用 | Expanses for both Management and Finance | 34988 | 71364 | 99672
投资收益及营业外收入 | Investment earnings and Extra-business Income | 2395 | 8076 | 7965
营业外支出 | Extra-business Expenditure | 2060 | 3175 | 4108
利润总额 | Total Profit | 9895 | 76488 | 45007
注：2004年房地产数据为经济普查数据（以下同），因此企业个数包括了没有开发量的企业数，而往年未包括。
Note: Data from real estate in 2004 come from economic census (the same as below), so the figure of enterprises include enterprises yet to be developed while the previous years fail to contain those