| 5-16 房地产开发企业基本情况 | ||||
| Basic Condition of Real Estate Development Enterprises | ||||
| 指 标 | 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 | ||||