表8-10 全市房地产企业经营情况（2008）
Main Economy Indicators of Real Estate Development
	单位：万元(10000 yuan)
指标	Indicators	总计	按控股情况分 By Holding Status					按资质等级分(By the Qualification Score)
		Total	国有	集体	私人	港澳台商	外商	一级	二级	三级	四级	其他
			State-owned	Colloective-owned	Private	Hongkong,Macao  & Taiwan Funded	Foreign Funds	First Class	Second Class	Third Class	Fourth Class	Others
本年资金来源合计	Total Capital Source in This Year	3194774	498124	46342	2266313	215633	168362	328756	451685	1177482	64439	1172412
上年末结余资金	Balance at End of Previous Year	133793	14257		108911	3025	7600	8451	58466	39174	2532	25170
本年资金来源小计	Subtotal Capital of This Year	3060981	483867	46342	2157402	212608	160762	320305	393219	1138308	61907	1147242
1.国内贷款	Domestic Loans	524207	139152	880	346861	23870	13444	54000	47445	209542	7454	205766
2.利用外资	Foreign Investment	98128				37394	60734			4810	4298	89020
3.自筹资金	Self-Financed Capital	1054095	194177	20679	795063	35463	8713	44551	112073	288441	27282	581748
4.其他资金来源	Others	1384551	150538	24783	1015478	115881	77871	221754	233701	635515	22873	270708
本年各项应付款合计	Total Account Payable This Year	355302	66533	50	240439	43027	5253	7675	37891	163099	14332	132305
年末资产负债情况	Assets and Liabilities of Year-end
资产总计	Total Assets	176389984	26451364	4446365	115806627	17264059	12421569	23875587	27742603	67718692	3543579	53509523
#本年固定资产折旧	Depreciation of Fixed Assets in This Year	314355	36848	9295	224111	37818	6283	43656	65982	128248	17204	59265
负债总计	Total Liabilities	128497640	19767363	3182436	85740480	11761551	8045810	17215653	20610128	50115095	2247217	38309547
所有者权益合计	Creditors' Equity	47892344	6684001	1263929	30066147	5502508	4375759	6659934	7132475	17603597	1296362	15199976
实收资本合计	Total Capital Hold	32706765	3169524	955868	20131153	4125643	4324577	3152205	2931429	11183384	1020637	14419110
损益情况	Expenditureznd Income
主营业务收入	Prime Operating Revenue	41243021	5856800	709224	27958328	4278448	2440221	5249570	6843870	23608601	1094115	4446865
土地转让收入	Land Transferred	33826	135	9000	24691					135		33691
商品房屋销售收入	Commercial Buildings Sold	40412700	5794191	671758	27282542	4231715	2432494	5228423	6773983	23212993	1056152	4141149
房屋出租收入	Buildings Leased	183433	20840	4459	108846	41561	7727	13121	16328	125143	5886	22955
其他收入	Others	613062	41634	24007	542249	5172		8026	53559	270330	32077	249070
主营业务成本	Prime Operating Costs	30238804	4276940	555488	20535720	3016576	1854080	3313294	5060689	17745306	890415	3229100
主营业务税金及附加	Sales Taxes and Extra Charges	2589712	361899	42961	1803155	261158	120539	326009	413500	1458373	70075	321755
主营业务利润	Prime Operating Profits	7525617	1102256	101421	4968966	958363	394611	1526110	1170304	4004941	112020	712242
销售费用	Sales Expenses	909919	122511	9354	663379	43684	70991	84157	199377	400443	21605	204337
管理费用	Manage Expenses	2062042	352169	53290	1398877	162167	95539	265825	367149	865004	84329	479735
财务费用	Finance Expenses	676762	41580	21284	542358	70234	1306	107991	97966	316717	18439	135649
营业利润	Business Profits	5846542	1042673	37697	3580453	882381	303338	1435661	1136148	3048542	27612	198579
利润总额	Total Profits	5881828	1069032	59803	3580768	870310	301915	1449918	1143040	3029240	53531	206099
本年应付工资总额	Total Wages Payable in This Year	661409	120625	20714	429427	55527	35116	85195	103561	287518	24654	160481
本年应付福利费总额	Total Welfare Fee Payable in This Year	46776	9296	1271	29035	3530	3644	5710	5444	23443	2330	9849
全部从业人员年平均人数（人）	Annual Average Employed Persons(person)	12152	1524	515	8784	840	489	779	1737	4886	843	3907