Structure of enterprises' balances by type of economic activity, as of 30 September, 2009
(mln. UAH)
|
|
Assets |
|||
|
capital assets |
current assets |
|||
|
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
|
|
Total1 |
1158362,2 |
1220866,9 |
1060719,3 |
1149427,7 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
2082,7 |
2311,5 |
1900,6 |
2019,6 |
|
industrial production |
465948,1 |
482042,0 |
432729,3 |
477586,4 |
|
construction |
36539,9 |
38025,8 |
56078,8 |
54856,2 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
95768,5 |
100412,7 |
356297,7 |
372358,9 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
14947,6 |
15075,2 |
32870,5 |
31203,0 |
|
wholesale trade and sale intermediation |
63371,3 |
66938,7 |
295386,7 |
313062,6 |
|
retail trade; repair of household appliances and personal demand items |
17449,6 |
18398,8 |
28040,5 |
28093,3 |
|
activity of hotels and restaurants |
9148,4 |
9837,0 |
2989,9 |
3053,0 |
|
activity of transport and communications |
193145,2 |
195797,5 |
53739,0 |
52666,8 |
|
financial activity |
20582,9 |
18674,9 |
46346,7 |
50971,6 |
|
real estate activities, renting, engineering and provision of services to businessmen |
315326,0 |
352862,8 |
104211,3 |
128604,2 |
|
education |
1190,1 |
1229,1 |
317,8 |
417,7 |
|
health care and provision of social aid |
4537,7 |
4806,2 |
1134,3 |
1358,2 |
|
provision of communal and individual services; cultural and sporting activity |
13487,2 |
13987,0 |
4282,6 |
4802,4 |
Continuation
|
|
Assets |
|||
|
expenses of future periods |
current assets and groups of leaving |
|||
|
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
|
|
Total1 |
17721,7 |
20418,0 |
373,1 |
678,9 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
20,9 |
26,0 |
0,2 |
0,2 |
|
industrial production |
5231,6 |
6138,5 |
209,0 |
289,1 |
|
construction |
1050,1 |
1209,7 |
47,9 |
121,1 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
6626,2 |
8058,9 |
30,6 |
49,3 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
290,9 |
190,1 |
4,7 |
5,2 |
|
wholesale trade and sale intermediation |
5482,7 |
7038,9 |
25,7 |
43,9 |
|
retail trade; repair of household appliances and personal demand items |
852,6 |
829,9 |
0,2 |
0,2 |
|
activity of hotels and restaurants |
55,7 |
57,7 |
0,9 |
0,1 |
|
activity of transport and communications |
779,7 |
965,2 |
9,5 |
10,9 |
|
financial activity |
1662,3 |
1714,1 |
13,1 |
101,6 |
|
real estate activities, renting, engineering and provision of services to businessmen |
1748,6 |
1814,5 |
61,4 |
93,8 |
|
education |
6,8 |
7,9 |
- |
- |
|
health care and provision of social aid |
32,7 |
25,7 |
0,0 |
0,0 |
|
provision of communal and individual services; cultural and sporting activity |
486,1 |
378,2 |
0,4 |
12,2 |
Continuation
|
|
Liabilities |
|||||
|
equity capital |
provision of subsequent expenses and payments |
long-term commitments |
||||
|
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
|
|
Total1 |
838122,3 |
870342,3 |
55350,5 |
57002,3 |
383623,2 |
411898,8 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
1493,9 |
1546,9 |
191,1 |
246,3 |
511,4 |
532,3 |
|
industrial production |
372954,6 |
370785,7 |
16771,4 |
18308,4 |
146627,6 |
152911,8 |
|
construction |
16669,6 |
16380,1 |
8873,7 |
9363,8 |
18185,0 |
19135,6 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
25253,6 |
21730,6 |
1981,2 |
2022,4 |
79945,5 |
82293,1 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
6866,5 |
6920,1 |
95,7 |
121,9 |
9912,0 |
9973,8 |
|
wholesale trade and sale intermediation |
13970,7 |
11503,0 |
1638,8 |
1647,7 |
56669,1 |
58688,6 |
|
retail trade; repair of household appliances and personal demand items |
4416,4 |
3307,5 |
246,7 |
252,8 |
13364,4 |
13630,7 |
|
activity of hotels and restaurants |
5220,9 |
5788,2 |
123,9 |
129,0 |
3697,6 |
3904,1 |
|
activity of transport and communications |
142564,7 |
147425,5 |
5354,1 |
5674,1 |
42903,9 |
43343,7 |
|
financial activity |
21991,3 |
20392,9 |
7931,0 |
6776,7 |
12668,9 |
13938,1 |
|
real estate activities, renting, engineering and provision of services to businessmen |
237853,4 |
272850,6 |
13319,4 |
13368,0 |
74229,8 |
90914,7 |
|
education |
1124,6 |
1183,2 |
2,7 |
2,1 |
91,3 |
93,2 |
|
health care and provision of social aid |
3419,2 |
3598,6 |
126,8 |
163,0 |
827,0 |
891,4 |
|
provision of communal and individual services; cultural and sporting activity |
8948,1 |
7942,5 |
664,4 |
933,8 |
3809,5 |
3835,0 |
Continuation
|
|
Liabilities |
balance |
||||
|
current liabilities |
receipts of future periods |
|||||
|
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
|
|
Total1 |
945982,3 |
1038362,7 |
14098,0 |
13785,4 |
2237176,3 |
2391391,5 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
1527,4 |
1751,5 |
280,6 |
280,3 |
4004,4 |
4357,3 |
|
industrial production |
359183,8 |
415746,2 |
8580,6 |
8303,9 |
904118,0 |
966056,0 |
|
construction |
49516,1 |
48850,9 |
472,3 |
482,4 |
93716,7 |
94212,8 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
351203,3 |
374584,8 |
339,4 |
248,9 |
458723,0 |
480879,8 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
31221,9 |
29447,3 |
17,6 |
10,4 |
48113,7 |
46473,5 |
|
wholesale trade and sale intermediation |
291681,8 |
315050,0 |
306,0 |
194,8 |
364266,4 |
387084,1 |
|
retail trade; repair of household appliances and personal demand items |
28299,6 |
30087,5 |
15,8 |
43,7 |
46342,9 |
47322,2 |
|
activity of hotels and restaurants |
3086,6 |
3062,5 |
65,9 |
64,0 |
12194,9 |
12947,8 |
|
activity of transport and communications |
53761,0 |
49971,8 |
3089,7 |
3025,3 |
247673,4 |
249440,4 |
|
financial activity |
25891,5 |
30260,1 |
122,3 |
94,4 |
68605,0 |
71462,2 |
|
real estate activities, renting, engineering and provision of services to businessmen |
95320,7 |
105570,1 |
624,0 |
671,9 |
421347,3 |
483375,3 |
|
education |
285,2 |
361,9 |
10,9 |
14,3 |
1514,7 |
1654,7 |
|
health care and provision of social aid |
1051,7 |
1214,1 |
280,0 |
323,0 |
5704,7 |
6190,1 |
|
provision of communal and individual services; cultural and sporting activity |
4603,5 |
6193,0 |
230,8 |
275,5 |
18256,3 |
19179,8 |
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.