Structure of enterprises' balances by type of economic activity as of 31 December, 2010
(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 |
1714306,5 |
1832922,8 |
1749042,8 |
2229892,3 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
62150,5 |
69561,5 |
78262,9 |
100482,4 |
|
industrial production |
540966,0 |
583432,1 |
517162,4 |
631647,4 |
|
construction |
60624,7 |
64597,6 |
77987,3 |
89470,2 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
158241,3 |
185124,3 |
586532,9 |
736664,8 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
20576,5 |
22998,8 |
47567,0 |
58673,8 |
|
wholesale trade and sale intermediation |
110815,7 |
129163,8 |
494053,3 |
624488,2 |
|
retail trade; repair of household appliances and personal demand items |
26849,1 |
32961,7 |
44912,6 |
53502,8 |
|
activity of hotels and restaurants |
15244,4 |
16994,7 |
5445,2 |
7018,5 |
|
activity of transport and communications |
222637,5 |
232698,6 |
70569,7 |
84473,7 |
|
financial activity |
65278,0 |
69900,2 |
131008,0 |
260793,1 |
|
real estate activities, renting, engineering and provision of services to businessmen |
556961,0 |
570466,2 |
271844,7 |
308346,5 |
|
education |
1423,4 |
1529,3 |
478,9 |
507,6 |
|
health care and provision of social aid |
6811,2 |
7949,9 |
1942,2 |
2333,6 |
|
provision of communal and individual services; cultural and sporting activity |
23141,1 |
29998,1 |
7334,7 |
7641,4 |
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 |
29264,8 |
32667,4 |
1177,9 |
1499,9 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
785,0 |
699,3 |
59,0 |
57,3 |
|
industrial production |
9298,8 |
10122,1 |
188,7 |
191,3 |
|
construction |
1893,4 |
2453,9 |
155,3 |
228,6 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
8337,0 |
8939,1 |
68,8 |
62,5 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
880,5 |
428,7 |
3,1 |
4,7 |
|
wholesale trade and sale intermediation |
6233,4 |
7333,4 |
58,3 |
50,7 |
|
retail trade; repair of household appliances and personal demand items |
1223,1 |
1177,0 |
7,4 |
7,1 |
|
activity of hotels and restaurants |
172,0 |
185,7 |
0,4 |
0,5 |
|
activity of transport and communications |
1289,1 |
1417,3 |
14,4 |
20,4 |
|
financial activity |
1052,8 |
1708,2 |
155,7 |
217,0 |
|
real estate activities, renting, engineering and provision of services to businessmen |
5842,4 |
6455,5 |
508,3 |
690,6 |
|
education |
7,5 |
8,8 |
0,0 |
0,0 |
|
health care and provision of social aid |
91,9 |
86,5 |
0,1 |
3,0 |
|
provision of communal and individual services; cultural and sporting activity |
481,4 |
579,0 |
27,1 |
28,3 |
Continuation
|
|
Liabilities |
|||||
|
equity capital |
provision of subsequent |
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 |
1252279,0 |
1426711,6 |
73687,0 |
83816,1 |
592910,8 |
675619,4 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
70805,4 |
90390,9 |
792,1 |
867,1 |
21547,1 |
24347,9 |
|
industrial production |
401121,0 |
424545,4 |
19582,2 |
22439,9 |
170494,8 |
184079,9 |
|
construction |
28387,8 |
27371,9 |
8784,2 |
8584,7 |
32912,7 |
36810,1 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
73638,0 |
91606,0 |
3661,9 |
3472,5 |
102780,3 |
130874,8 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
11351,4 |
11177,2 |
256,6 |
339,0 |
13559,7 |
21698,4 |
|
wholesale trade and sale intermediation |
53610,2 |
71604,9 |
2786,1 |
2512,1 |
73739,8 |
89198,1 |
|
retail trade; repair of household appliances and personal demand items |
8676,4 |
8823,9 |
619,2 |
621,4 |
15480,8 |
19978,3 |
|
activity of hotels and restaurants |
10691,4 |
11219,2 |
153,8 |
133,7 |
5011,8 |
5727,0 |
|
activity of transport and communications |
165640,5 |
174604,7 |
7263,7 |
8292,0 |
50597,1 |
48679,3 |
|
financial activity |
80397,0 |
188009,4 |
9902,7 |
11088,9 |
38629,0 |
44224,2 |
|
real estate activities, renting, engineering and provision of services to businessmen |
401394,0 |
393960,1 |
21977,4 |
27342,1 |
163459,0 |
191346,4 |
|
education |
1387,7 |
1476,1 |
6,0 |
11,2 |
89,4 |
90,1 |
|
health care and provision of social aid |
4257,8 |
4832,8 |
513,1 |
472,5 |
1736,9 |
2343,7 |
|
provision of communal and individual services; cultural and sporting activity |
13941,1 |
18144,4 |
1039,8 |
1101,5 |
5531,1 |
6975,6 |
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 |
1556970,3 |
1891268,2 |
17944,9 |
19567,1 |
3493792,0 |
4096982,4 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
46995,5 |
53799,0 |
1117,3 |
1395,6 |
141257,4 |
170800,5 |
|
industrial production |
466984,6 |
584974,7 |
9433,3 |
9353,0 |
1067615,9 |
1225392,9 |
|
construction |
69821,8 |
83367,6 |
754,2 |
616,0 |
140660,7 |
156750,3 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
572502,2 |
703828,2 |
597,6 |
1009,2 |
753180,0 |
930790,7 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
43829,0 |
48868,4 |
30,4 |
23,0 |
69027,1 |
82106,0 |
|
wholesale trade and sale intermediation |
480568,3 |
596885,5 |
456,3 |
835,5 |
611160,7 |
761036,1 |
|
retail trade; repair of household appliances and personal demand items |
48104,9 |
58074,3 |
110,9 |
150,7 |
72992,2 |
87648,6 |
|
activity of hotels and restaurants |
4911,9 |
6910,5 |
93,1 |
209,0 |
20862,0 |
24199,4 |
|
activity of transport and communications |
67645,3 |
83127,4 |
3364,1 |
3906,6 |
294510,7 |
318610,0 |
|
financial activity |
68206,7 |
88585,5 |
359,1 |
710,5 |
197494,5 |
332618,5 |
|
real estate activities, renting, engineering and provision of services to businessmen |
246844,7 |
271963,6 |
1481,3 |
1346,6 |
835156,4 |
885958,8 |
|
education |
412,9 |
452,8 |
13,8 |
15,5 |
1909,8 |
2045,7 |
|
health care and provision of social aid |
2137,5 |
2538,3 |
200,1 |
185,7 |
8845,4 |
10373,0 |
|
provision of communal and individual services; cultural and sporting activity |
9943,3 |
11208,1 |
529,0 |
817,2 |
30984,3 |
38246,8 |
1 Data are given without of taking into account the results of activity of banks and budget institutions.