Structure of enterprises' balances by type of economic activity, as of 31 December, 2009
(mln. UAH)
|
|
Assets |
|||
|
non-negotiable assets |
current assets |
|||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
1568186,3 |
1749238,5 |
1573587,9 |
1893929,3 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
58888,9 |
65693,9 |
70958,7 |
82867,4 |
|
industrial production |
496423,8 |
546823,6 |
470289,9 |
541252,1 |
|
construction |
57975,5 |
63534,7 |
79430,6 |
87868,2 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
143589,8 |
167246,8 |
524386,6 |
650689,7 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
17932,2 |
21103,4 |
40625,3 |
49317,6 |
|
wholesale trade and sale intermediation |
104903,0 |
122437,0 |
446967,7 |
555884,3 |
|
retail trade; repair of household appliances and personal demand items |
20754,6 |
23706,4 |
36793,6 |
45487,8 |
|
activity of hotels and restaurants |
12221,8 |
13667,0 |
4711,1 |
6169,0 |
|
activity of transport and communications |
209863,2 |
221047,1 |
67065,8 |
72298,2 |
|
financial activity |
53067,6 |
60326,5 |
115502,1 |
137185,1 |
|
real estate activities, renting, engineering and provision of services to businessmen |
508475,6 |
578583,0 |
231911,2 |
304482,6 |
|
education |
1359,0 |
1463,3 |
410,5 |
506,4 |
|
health care and provision of social aid |
6027,1 |
6934,3 |
1734,9 |
1756,1 |
|
provision of communal and individual services; cultural and sporting activity |
19669,9 |
23045,7 |
6431,9 |
8045,1 |
Continuation
|
|
Assets |
|||
|
expenses of future periods |
non-negotiable assets and groups of leaving |
|||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
27273,5 |
31816,8 |
637,6 |
1160,5 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
808,6 |
916,6 |
20,9 |
58,2 |
|
industrial production |
8356,3 |
9217,5 |
161,3 |
204,8 |
|
construction |
1823,0 |
2148,6 |
110,0 |
111,7 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
7957,2 |
9729,7 |
77,3 |
110,0 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
707,6 |
930,6 |
11,3 |
13,1 |
|
wholesale trade and sale intermediation |
6242,0 |
7513,2 |
63,8 |
91,8 |
|
retail trade; repair of household appliances and personal demand items |
1007,6 |
1285,9 |
2,2 |
5,1 |
|
activity of hotels and restaurants |
146,9 |
192,0 |
1,1 |
6,4 |
|
activity of transport and communications |
1006,3 |
1498,7 |
11,5 |
12,1 |
|
financial activity |
888,3 |
1321,0 |
14,0 |
182,1 |
|
real estate activities, renting, engineering and provision of services to businessmen |
5578,7 |
6172,9 |
241,0 |
446,7 |
|
education |
8,6 |
11,0 |
0,0 |
0,0 |
|
health care and provision of social aid |
51,4 |
90,8 |
0,1 |
0,1 |
|
provision of communal and individual services; cultural and sporting activity |
625,9 |
492,8 |
0,5 |
27,9 |
Continuation
|
|
Liabilities |
|||||
|
equity capital |
provision of subsequent expenses and payments |
long-term commitments |
||||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
1169966,7 |
1269537,7 |
69609,7 |
73261,2 |
560042,5 |
608823,1 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
62532,4 |
72217,2 |
993,4 |
1004,9 |
22674,7 |
24724,0 |
|
industrial production |
397952,6 |
410801,9 |
16178,6 |
17371,5 |
162689,8 |
175593,7 |
|
construction |
27701,5 |
29499,8 |
9781,8 |
9571,7 |
33161,6 |
38539,1 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
70917,6 |
73694,2 |
3110,4 |
3890,9 |
96990,3 |
111165,3 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
10491,9 |
10261,2 |
164,6 |
229,9 |
13038,3 |
14372,6 |
|
wholesale trade and sale intermediation |
54070,3 |
57816,7 |
2539,5 |
3162,3 |
68763,5 |
80293,3 |
|
retail trade; repair of household appliances and personal demand items |
6355,4 |
5616,3 |
406,3 |
498,7 |
15188,5 |
16499,4 |
|
activity of hotels and restaurants |
7047,5 |
7830,4 |
194,6 |
213,3 |
4913,7 |
5496,2 |
|
activity of transport and communications |
150246,6 |
163449,8 |
6832,4 |
7284,8 |
50746,3 |
51308,3 |
|
financial activity |
75326,8 |
82200,4 |
11495,1 |
10429,3 |
28047,8 |
32577,9 |
|
real estate activities, renting, engineering and provision of services to businessmen |
358797,8 |
409874,3 |
19847,1 |
21236,8 |
153916,3 |
161936,7 |
|
education |
1311,1 |
1453,3 |
6,4 |
5,8 |
100,5 |
95,3 |
|
health care and provision of social aid |
4154,6 |
4387,9 |
303,5 |
513,4 |
1460,8 |
1697,4 |
|
provision of communal and individual services; cultural and sporting activity |
13357,9 |
13406,2 |
855,1 |
1728,2 |
5208,6 |
5568,5 |
Continuation
|
|
Liabilities |
balance |
||||
|
current liabilities |
receipts of future periods |
|||||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
1352935,8 |
1705408,3 |
17130,6 |
19114,8 |
3169685,3 |
3676145,1 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
43496,6 |
50360,5 |
980,0 |
1229,5 |
130677,1 |
149536,1 |
|
industrial production |
389758,8 |
484456,5 |
8651,5 |
9274,4 |
975231,3 |
1097498,0 |
|
construction |
67825,7 |
75089,6 |
868,5 |
963,0 |
139339,1 |
153663,2 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
504243,3 |
637189,8 |
749,3 |
1836,0 |
676010,9 |
827776,2 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
35562,6 |
46472,9 |
19,0 |
28,1 |
59276,4 |
71364,7 |
|
wholesale trade and sale intermediation |
432094,4 |
543009,4 |
708,8 |
1644,6 |
558176,5 |
685926,3 |
|
retail trade; repair of household appliances and personal demand items |
36586,3 |
47707,5 |
21,5 |
163,3 |
58558,0 |
70485,2 |
|
activity of hotels and restaurants |
4854,6 |
6423,6 |
70,5 |
70,9 |
17080,9 |
20034,4 |
|
activity of transport and communications |
66953,4 |
69557,6 |
3168,1 |
3255,6 |
277946,8 |
294856,1 |
|
financial activity |
54204,6 |
73603,9 |
397,7 |
203,2 |
169472,0 |
199014,7 |
|
real estate activities, renting, engineering and provision of services to businessmen |
212177,8 |
295097,1 |
1467,5 |
1540,3 |
746206,5 |
889685,2 |
|
education |
349,3 |
415,9 |
10,8 |
10,4 |
1778,1 |
1980,7 |
|
health care and provision of social aid |
1607,4 |
1975,6 |
287,2 |
207,0 |
7813,5 |
8781,3 |
|
provision of communal and individual services; cultural and sporting activity |
6829,5 |
10386,3 |
477,1 |
522,3 |
26728,2 |
31611,5 |
1 Data are given without of taking into account the results of activity of banks and budget institutions.