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.