4-13 主要年份房地产开发企业基本情况
Basic Condition of Enterprises for Real Estate Development in Main Years
指 标 | Item | 2005 | 2010 | 2011
企业单位数(个) | Number of Enterprises (unit) | 756 | 1233 | 1421
＃亏损企业 | Loss- Suffering Enterprises | 410 | 606 | 695
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 | 4861415 | 12591584 | 18885515
固定资产累计折旧 | Accumulated Depreciation of Fixed Assets | 81096 | 156739 | 229200
＃本年折旧 | Depreciation for the Current Year | 17981 | 34814 | 42418
负债总计 | Total Liabilities | 2932694 | 9422446 | 14297295
所有者权益合计 | Total of Owner’s Right and Interest | 1928721 | 3169138 | 4588220
实收资本 | Total of Actual Capital | 970103 | 2109245 | 2645950
＃国家资本 | State-owned Capital | 59976 | 162505 |
损益情况 | Situation of Profit and Loss |  |  |
经营收入总计 | Total Income of Business | 1084796 | 4119413 | 5148232
＃土地转让收入 | Income of Land Transfer | 11295 | 19029 | 14287
商品房销售收入 | Sales Income of Commercial Flat | 1047965 | 4022490 | 5024930
房屋出租收入 | Income of Renting House | 15773 | 39343 | 62576
其他收入 | Others | 9763 | 38550 | 46439
经营成本 | Operating Cost | 871320 | 3040741 | 3666103
经营税金及附加 | Operating Tax and Extra Charges | 63562 | 295011 | 370039
销售费用 | Expenses of sales | 27319 | 100896 | 129878
其他业务利润 | Other Business Profits | 9161 | 28592 | 26302
管理费用及财务费用 | Expenses of Both Management and Finance | 80949 | 257405 | 414662
投资收益及营业外收入 | Income of Investment earnings and Extra-business | 7829 | 14881 | 61315
营业外支出 | Expenditure of Extra-business | 3456 | 14909 | 27276
利润总额 | Total Profits | 34320 | 454814 | 663318
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: Urban Investment exclude real estate, the following the same as follows.