Structure of enterprises' balances by type of economic activity, as of
(mln. UAH)
|
|
Assets |
|||
|
capital assets |
current assets |
|||
|
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
|
|
Total1 |
961951,3 |
1030758,9 |
869554,3 |
1030574,6 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
1868,5 |
1920,4 |
1619,4 |
1719,2 |
|
industrial production |
376677,9 |
407279,4 |
333740,2 |
401308,5 |
|
construction |
28822,6 |
32814,0 |
41411,5 |
49570,3 |
|
trade; repair of motor vehicles, household appliances and
personal demand items |
82276,8 |
89991,5 |
326320,8 |
372463,9 |
|
trade in
motor vehicles and motorcycles, maintenance and servicing |
9707,1 |
10396,9 |
26392,5 |
35222,2 |
|
wholesale
trade and sale intermediation |
58421,0 |
63871,8 |
274289,5 |
308924,0 |
|
retail
trade; repair of household appliances and personal demand items |
14148,7 |
15722,8 |
25638,8 |
28317,7 |
|
activity of hotels and restaurants |
7747,7 |
8505,7 |
2735,1 |
2869,1 |
|
activity of transport and communications |
156269,4 |
162464,7 |
44628,6 |
52575,8 |
|
financial activity |
17867,5 |
21735,9 |
45699,2 |
50081,1 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
274205,1 |
288989,3 |
67945,2 |
93367,1 |
|
education |
1115,1 |
1161,2 |
241,5 |
274,5 |
|
health
care and provision of social aid |
4040,4 |
4273,6 |
1010,7 |
1360,2 |
|
provision of communal and
individual services; cultural and sporting activity |
10474,9 |
11058,2 |
3232,8 |
3850,4 |
1 Data
exclude banks,small enterprises and budget
institutions. 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)
|
|
Assets |
|||
|
expenses of future periods |
current assets and groups of leaving |
|||
|
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
|
|
Total1 |
10369,6 |
12217,3 |
54,1 |
154,4 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
37,1 |
54,7 |
- |
- |
|
industrial production |
4064,5 |
4685,0 |
52,3 |
90,4 |
|
construction |
705,3 |
959,0 |
0,0 |
4,0 |
|
trade; repair of motor vehicles, household appliances and
personal demand items |
2180,4 |
2659,7 |
1,5 |
4,3 |
|
trade in
motor vehicles and motorcycles, maintenance and servicing |
276,4 |
235,3 |
0,0 |
0,3 |
|
wholesale
trade and sale intermediation |
1564,2 |
1997,2 |
0,6 |
0,8 |
|
retail
trade; repair of household appliances and personal demand items |
339,8 |
427,2 |
0,9 |
3,2 |
|
activity of hotels and restaurants |
57,2 |
59,6 |
0,2 |
0,3 |
|
activity of transport and
communications |
445,6 |
573,7 |
- |
2,9 |
|
financial activity |
1648,4 |
1892,8 |
- |
0,5 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
862,7 |
829,0 |
0,0 |
46,4 |
|
education |
7,5 |
8,1 |
- |
0,0 |
|
health
care and provision of social aid |
28,9 |
50,9 |
- |
0,0 |
|
provision of communal and
individual services; cultural and sporting activity |
320,6 |
431,6 |
0,0 |
0,0 |
|
|
Liabilities |
|||||
|
equity capital |
provision of subsequent expenses and
payments |
long-term commitments |
||||
|
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
|
|
Total1 |
783854,7 |
849831,7 |
45999,7 |
50737,7 |
259298,0 |
288622,5 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting,
forestry |
1718,7 |
1799,7 |
73,1 |
77,4 |
162,6 |
159,8 |
|
industrial production |
332677,7 |
366504,9 |
12976,1 |
14744,6 |
98132,0 |
105830,4 |
|
construction |
17008,0 |
18531,6 |
7482,9 |
8354,8 |
9664,2 |
12663,0 |
|
trade; repair of motor
vehicles, household appliances and personal demand items |
46118,9 |
54661,5 |
1565,4 |
1652,6 |
55758,0 |
64292,5 |
|
trade in
motor vehicles and motorcycles, maintenance and servicing |
9274,5 |
10331,9 |
91,9 |
75,7 |
5203,8 |
6122,0 |
|
wholesale
trade and sale intermediation |
30092,2 |
37182,9 |
1231,0 |
1298,8 |
41132,1 |
47111,4 |
|
retail
trade; repair of household appliances and personal demand items |
6752,2 |
7146,7 |
242,5 |
278,1 |
9422,1 |
11059,1 |
|
activity of hotels and restaurants |
5290,2 |
5730,3 |
263,7 |
308,2 |
2442,3 |
2601,4 |
|
activity of transport and
communications |
122035,6 |
128654,8 |
3575,9 |
4120,7 |
33007,8 |
34254,5 |
|
financial activity |
28602,3 |
29671,1 |
7910,0 |
8356,0 |
7595,0 |
9511,1 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
217045,6 |
230651,4 |
11627,5 |
12500,6 |
50025,5 |
56539,5 |
|
education |
1073,6 |
1124,4 |
2,5 |
2,5 |
67,8 |
69,4 |
|
health
care and provision of social aid |
3357,6 |
3388,9 |
62,1 |
103,6 |
552,4 |
587,1 |
|
provision of communal and
individual services; cultural and sporting activity |
8409,4 |
8498,6 |
364,5 |
406,5 |
1780,2 |
2006,6 |
(mln. UAH)
|
|
Liabilities |
|||||
|
current liabilities |
receipts of future
periods |
balance |
||||
|
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
|
|
Total1 |
739955,6 |
871752,0 |
12821,3 |
12761,3 |
1841929,3 |
2073705,2 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting,
forestry |
1425,5 |
1486,0 |
145,1 |
171,4 |
3525,0 |
3694,3 |
|
industrial production |
262767,8 |
318581,6 |
7981,3 |
7701,8 |
714534,9 |
813363,3 |
|
construction |
36086,6 |
43170,3 |
697,7 |
627,6 |
70939,4 |
83347,3 |
|
trade; repair of motor
vehicles, household appliances and personal demand items |
307158,5 |
344328,6 |
178,7 |
184,2 |
410779,5 |
465119,4 |
|
trade in
motor vehicles and motorcycles, maintenance and servicing |
21798,0 |
29315,8 |
7,8 |
9,3 |
36376,0 |
45854,7 |
|
wholesale
trade and sale intermediation |
261660,9 |
289037,0 |
159,1 |
163,7 |
334275,3 |
374793,8 |
|
retail
trade; repair of household appliances and personal demand items |
23699,6 |
25975,8 |
11,8 |
11,2 |
40128,2 |
44470,9 |
|
activity of hotels and restaurants |
2436,3 |
2685,3 |
107,7 |
109,5 |
10540,2 |
11434,7 |
|
activity of transport and
communications |
40325,3 |
46235,2 |
2399,0 |
2351,9 |
201343,6 |
215617,1 |
|
financial activity |
21054,2 |
25979,2 |
53,6 |
192,9 |
65215,1 |
73710,3 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
63496,4 |
82698,9 |
818,0 |
841,4 |
343013,0 |
383231,8 |
|
education |
211,1 |
239,6 |
9,1 |
7,9 |
1364,1 |
1443,8 |
|
health
care and provision of social aid |
892,3 |
1243,8 |
215,6 |
361,3 |
5080,0 |
5684,7 |
|
provision of communal and
individual services; cultural and sporting activity |
3260,1 |
4218,4 |
214,1 |
210,1 |
14028,3 |
15340,2 |