5-16  房地产开发企业基本情况
Basic Condition of Real Estate Development Enterprises
 
  Item 2000 2004 2005
企业单位数(个) Number of Enterprises (unit) 209 709 756
#亏损企业 Loss- Suffering Enterprises 101 395 410
从业人员数(人) Number of Persons Engaged in the Sector (person) 10311 15434 15558
从业人员劳动报酬(万元) Work Pay for Employees (10 000 yuan) 10706 23379 27184
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 826114 970103
#国家资本 State-owned Capital 21344 48411 59976
年末资产负债情况 Situation of Year-end Liabilities
  资产总计 Total Assets 1332444 3817473 4861415
  固定资产累计折旧 Accumulated Depreciation of Fixed Assets 15027 54373 81096
  #本年折旧 Depreciation for the Current Year 4450 15041 17981
  负债总计 Total Liabilities 1081934 2608758 2932694
  所有者权益合计 Total of Owner’s Right and Interest 250510 1208714 1928721
损益情况 Situation of Profit and Loss
经营收入总计 Total Income of Business 342400 1029175 1084796
  土地转让收入 Income of Land Transfer 2650 11295
  商品房销售收入 Sales Income of Commercial Flat 319460 1006345 1047965
  房屋出租收入 Income of Renting House 2558 14176 15773
  其他收入 Other Income 20382 6004 9763
经营成本 Cost of Business 272611 816509 871320
销售费用 Expenses of sales 9711 24910 27319
经营税金及附加 Tax and Extra Charges on Business 17697 56396 63562
其他业务利润 Other Business Profits 2167 9462 9161
管理费用及财务费用 Expenses of both Management and Finance 34988 99672 80949
投资收益及营业外收入 Income of Investment earnings and Extra-business  2395 7965 7829
营业外支出 Expenditure of Extra-business 2060 4108 3456
利润总额 Total Profits 9895 45007 34320
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