5-16  房地产开发企业基本情况
Basic Condition of Real Estate Development Enterprises
指  标	Item	2000	2005	2006
企业单位数(个)	Number of Enterprises (unit)	209	756	824
#亏损企业	Loss- Suffering Enterprises	101	410	429
从业人员数(人)	Number of Persons Engaged in the Sector (person)	10311	15558	16839
从业人员劳动报酬(万元)	Work Pay for Employees (10 000 yuan)	10706	27184	34474
主要财务指标 (万元)	Main Financial Indices (10 000 yuan)
年末资产负债情况	Situation of Year-end Liabilities
资产总计	Total Assets	1332444	4861415	4960758
固定资产累计折旧	Accumulated Depreciation of Fixed Assets	15027	81096	94213
#本年折旧	Depreciation for the Current Year	4450	17981	21246
负债总计	Total Liabilities	1081934	2932694	3168096
所有者权益合计	Total of Owner’s Right and Interest	250510	1928721	1792662
实收资本合计	Total of Actual Capital	200762	970103	1119625
#国家资本	State-owned Capital	21344	59976	103212
损益情况	Situation of Profit and Loss
经营收入总计	Total Income of Business	342400	1084796	1453046
土地转让收入	Income of Land Transfer		11295	14305
商品房销售收入	Sales Income of Commercial Flat	319460	1047965	1393766
房屋出租收入	Income of Renting House	2558	15773	32937
其他收入	Other Income	20382	9763	12038
经营成本	Cost of Business	272611	871320	1174507
销售费用	Expenses of sales	9711	27319	36237
经营税金及附加	Tax and Extra Charges on Business	17697	63562	83843
其他业务利润	Other Business Profits	2167	9161	8852
管理费用及财务费用	Expenses of both Management and Finance	34988	80949	132071
投资收益及营业外收入	Income of Investment earnings and Extra-business	2395	7829	3851
营业外支出	Expenditure of Extra-business	2060	3456	5704
利润总额	Total Profits	9895	34320	33387
注：2004年以后，企业个数包括了没有开发量的企业数，而往年未包括。
Note: Since 2004, the number of enterprises yet to be developed while the previous years fail to contain
those.