Structure of enterprises' balances by type of economic activity, January-September 2007
(mln. UAH)
|
|
Assets |
|||||
|
capital assets |
current assets |
expenses of future periods |
||||
|
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
|
|
Total1 |
753574,0 |
861496,8 |
647909,3 |
782971,8 |
6437,6 |
8286,1 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
1299,4 |
1504,8 |
1069,6 |
1416,4 |
25,4 |
29,7 |
|
industrial production |
320889,8 |
347224,2 |
266325,7 |
326152,6 |
2832,4 |
3867,6 |
|
construction |
20785,3 |
25859,0 |
28210,7 |
38567,5 |
548,7 |
648,7 |
|
trade; repair of motor
vehicles, household appliances and personal demand items |
55046,0 |
72199,2 |
220774,3 |
259048,9 |
1590,5 |
2049,7 |
|
trade in motor vehicles and
motorcycles, maintenance and servicing |
4208,5 |
5524,3 |
16088,5 |
19875,3 |
91,4 |
118,1 |
|
wholesale trade and sale
intermediation |
43534,3 |
56623,1 |
189920,2 |
221272,7 |
1316,7 |
1666,3 |
|
retail trade; repair of
household appliances and personal demand items |
7303,2 |
10051,8 |
14765,6 |
17900,9 |
182,4 |
265,3 |
|
activity of hotels and restaurants |
4978,8 |
6044,9 |
1869,5 |
2219,2 |
42,0 |
50,6 |
|
activity of transport and
communications |
124958,4 |
134862,6 |
33689,9 |
45045,2 |
392,1 |
428,7 |
|
financial activity |
12795,7 |
16067,7 |
30520,5 |
36387,1 |
211,4 |
215,7 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
199395,8 |
242388,9 |
57046,5 |
65689,6 |
548,9 |
629,8 |
|
education |
557,2 |
597,3 |
176,0 |
243,3 |
5,8 |
5,1 |
|
health
care and provision of social aid |
3158,5 |
3684,4 |
914,9 |
1164,6 |
16,4 |
40,7 |
|
provision of communal and
individual services; cultural and sporting activity |
7285,7 |
8690,9 |
5095,9 |
4226,6 |
209,4 |
281,2 |
1 Data
exclude banks and small enterprises. Data by type of economic activity
Agriculture, hunting and forestry are given without plant production, animal
production and plant growing combined with animal production which are recorded by annual reporting
only.
(mln. UAH)
|
|
Liabilities |
|||||
|
equity capital |
provision of subsequent expenses and
payments |
long-term commitments |
||||
|
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
|
|
Total1 |
636617,4 |
731137,4 |
33143,4 |
42705,2 |
162647,9 |
206034,3 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
1220,1 |
1303,5 |
35,9 |
123,4 |
141,1 |
159,4 |
|
industrial production |
285433,4 |
317206,5 |
10106,3 |
11267,7 |
68845,8 |
82203,7 |
|
construction |
13709,1 |
15527,9 |
6282,8 |
8178,0 |
4932,4 |
8389,7 |
|
trade; repair of motor
vehicles, household appliances and personal demand items |
32294,6 |
40301,8 |
1421,7 |
1439,9 |
33873,0 |
47664,6 |
|
trade in motor vehicles and
motorcycles, maintenance and servicing |
4260,7 |
5411,6 |
55,2 |
62,8 |
1753,5 |
2585,1 |
|
wholesale trade and sale
intermediation |
24082,8 |
29822,5 |
1323,0 |
1316,5 |
27950,6 |
38605,6 |
|
retail trade; repair of
household appliances and personal demand items |
3951,1 |
5067,7 |
43,5 |
60,6 |
4168,9 |
6473,9 |
|
activity of hotels and restaurants |
4131,9 |
4696,9 |
100,5 |
88,0 |
1316,0 |
1693,8 |
|
activity of transport and
communications |
101975,5 |
110919,1 |
2277,1 |
3037,2 |
22474,3 |
27427,3 |
|
financial activity |
22045,0 |
27219,0 |
4969,6 |
6863,7 |
2635,2 |
4113,6 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
165169,1 |
201117,1 |
7434,7 |
11164,1 |
26093,4 |
31924,6 |
|
education |
503,8 |
562,7 |
2,4 |
1,9 |
55,4 |
56,6 |
|
health
care and provision of social aid |
2627,7 |
2988,5 |
65,5 |
69,4 |
493,3 |
591,3 |
|
provision of communal and
individual services; cultural and sporting activity |
6237,2 |
7463,9 |
292,6 |
311,1 |
1068,5 |
1610,1 |
(mln. UAH)
|
|
Liabilities |
|||||
|
current liabilities |
receipts of future periods |
balance |
||||
|
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
|
|
Total1 |
564835,2 |
661232,4 |
10677,0 |
11645,4 |
1407920,9 |
1652754,7 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
951,0 |
1322,2 |
46,3 |
42,4 |
2394,4 |
2950,9 |
|
industrial production |
218600,4 |
259017,5 |
7062,0 |
7549,0 |
590047,9 |
677244,4 |
|
construction |
24288,8 |
32519,7 |
331,6 |
459,8 |
49544,7 |
65075,1 |
|
trade; repair of motor
vehicles, household appliances and personal demand items |
209602,3 |
243707,3 |
219,2 |
184,2 |
277410,8 |
333297,8 |
|
trade in motor vehicles and
motorcycles, maintenance and servicing |
14316,1 |
17453,5 |
2,9 |
4,7 |
20388,4 |
25517,7 |
|
wholesale trade and sale
intermediation |
181200,7 |
209640,4 |
214,1 |
177,1 |
234771,2 |
279562,1 |
|
retail trade; repair of
household appliances and personal demand items |
14085,5 |
16613,4 |
2,2 |
2,4 |
22251,2 |
28218,0 |
|
activity of hotels and restaurants |
1297,1 |
1776,5 |
44,8 |
59,5 |
6890,3 |
8314,7 |
|
activity of transport and
communications |
30417,8 |
37009,1 |
1895,7 |
1943,8 |
159040,4 |
180336,5 |
|
financial activity |
13853,9 |
14441,6 |
23,9 |
32,6 |
43527,6 |
52670,5 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
57646,0 |
63682,5 |
648,0 |
820,0 |
256991,2 |
308708,3 |
|
education |
172,0 |
217,2 |
5,4 |
7,3 |
739,0 |
845,7 |
|
health
care and provision of social aid |
686,9 |
901,7 |
216,4 |
338,8 |
4089,8 |
4889,7 |
|
provision of communal and
individual services; cultural and sporting activity |
4819,2 |
3618,0 |
173,5 |
195,6 |
12591,0 |
13198,7 |