Structure of enterprises' balances by type of economic activity as of 30 September, 2011
(mln. UAH)
|
|
Assets |
|||
|
non-negotiable assets |
current assets |
|||
|
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
|
|
Total1 |
1384547,1 |
1443318,5 |
1423501,4 |
1559133,4 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
2373,3 |
2483,0 |
1414,8 |
1547,8 |
|
industrial production |
562634,9 |
580211,3 |
582926,3 |
651437,0 |
|
construction |
28249,8 |
29766,1 |
46117,5 |
52719,5 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
110465,8 |
118916,8 |
462371,1 |
481615,9 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
17523,1 |
17556,9 |
39885,4 |
37430,3 |
|
wholesale trade and sale intermediation |
70318,8 |
77607,8 |
384229,7 |
401707,6 |
|
retail trade; repair of household appliances and personal demand items |
22623,9 |
23752,1 |
38256,0 |
42478,0 |
|
activity of hotels and restaurants |
11814,6 |
12160,4 |
4247,1 |
4678,5 |
|
activity of transport and communications |
221969,6 |
225819,6 |
71535,3 |
86792,9 |
|
financial activity |
22592,1 |
22797,6 |
74954,7 |
74903,1 |
|
real estate activities, renting, engineering and provision of services to businessmen |
391210,6 |
415425,2 |
170819,7 |
193614,9 |
|
education |
519,7 |
530,9 |
352,3 |
392,6 |
|
health care and provision of social aid |
6357,6 |
6523,2 |
1532,7 |
1932,4 |
|
provision of communal and individual services; cultural and sporting activity |
25808,4 |
28115,4 |
6806,7 |
9004,9 |
Continuation
|
|
Assets |
|||
|
expenses of future periods |
non-negotiable assets and groups of leaving |
|||
|
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
|
|
Total1 |
23635,5 |
28881,3 |
767,3 |
921,8 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
38,2 |
35,8 |
2,8 |
0,6 |
|
industrial production |
8922,9 |
12329,3 |
131,9 |
136,5 |
|
construction |
932,9 |
893,1 |
60,7 |
56,0 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
6870,6 |
8768,0 |
60,8 |
196,7 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
286,9 |
434,9 |
3,6 |
4,3 |
|
wholesale trade and sale intermediation |
5696,3 |
7416,4 |
53,9 |
186,1 |
|
retail trade; repair of household appliances and personal demand items |
887,4 |
916,7 |
3,3 |
6,3 |
|
activity of hotels and restaurants |
96,6 |
107,7 |
0,2 |
0,3 |
|
activity of transport and communications |
1443,2 |
1576,1 |
11,8 |
10,2 |
|
financial activity |
863,4 |
861,1 |
118,3 |
130,7 |
|
real estate activities, renting, engineering and provision of services to businessmen |
3905,1 |
3719,1 |
372,2 |
384,3 |
|
education |
5,9 |
11,3 |
0,0 |
0,0 |
|
health care and provision of social aid |
133,5 |
177,2 |
5,8 |
2,6 |
|
provision of communal and individual services; cultural and sporting activity |
414,8 |
394,4 |
2,6 |
3,6 |
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 |
976116,8 |
1048008,7 |
68619,1 |
74544,7 |
473758,1 |
511901,8 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
1880,5 |
2056,2 |
235,0 |
238,1 |
167,0 |
178,9 |
|
industrial production |
412838,1 |
442455,1 |
22616,1 |
25221,0 |
172259,2 |
193494,1 |
|
construction |
13227,3 |
12249,4 |
5962,1 |
5795,3 |
13616,0 |
15169,5 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
37196,8 |
33763,3 |
3018,5 |
3199,9 |
89634,9 |
99988,0 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
9197,6 |
9491,7 |
261,8 |
237,7 |
17876,9 |
15279,2 |
|
wholesale trade and sale intermediation |
24580,7 |
21700,3 |
2402,3 |
2634,6 |
54932,4 |
63758,5 |
|
retail trade; repair of household appliances and personal demand items |
3418,5 |
2571,3 |
354,4 |
327,6 |
16825,6 |
20950,3 |
|
activity of hotels and restaurants |
7332,4 |
7684,7 |
374,2 |
169,1 |
4067,6 |
4087,0 |
|
activity of transport and communications |
166007,7 |
175431,3 |
8226,5 |
9112,6 |
46701,5 |
43362,8 |
|
financial activity |
33065,5 |
35974,2 |
7695,5 |
8618,4 |
16488,5 |
16477,9 |
|
real estate activities, renting, engineering and provision of services to businessmen |
283914,6 |
319321,7 |
16912,5 |
16808,2 |
124125,1 |
130771,0 |
|
education |
515,0 |
535,8 |
4,2 |
3,8 |
33,1 |
34,9 |
|
health care and provision of social aid |
4430,8 |
4412,9 |
76,9 |
135,8 |
1595,1 |
1778,6 |
|
provision of communal and individual services; cultural and sporting activity |
15205,9 |
13559,1 |
3488,5 |
5233,5 |
5002,6 |
6482,5 |
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 |
1298257,1 |
1380552,3 |
15700,2 |
17247,5 |
2832451,3 |
3032255,0 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
1295,5 |
1366,6 |
251,1 |
227,4 |
3829,1 |
4067,2 |
|
industrial production |
538121,2 |
574005,3 |
8781,4 |
8938,6 |
1154616,0 |
1244114,1 |
|
construction |
42131,7 |
49794,4 |
423,8 |
426,1 |
75360,9 |
83434,7 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
449521,1 |
472209,8 |
397,0 |
336,4 |
579768,3 |
609497,4 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
30345,0 |
30394,6 |
17,7 |
23,2 |
57699,0 |
55426,4 |
|
wholesale trade and sale intermediation |
378103,3 |
398618,2 |
280,0 |
206,3 |
460298,7 |
486917,9 |
|
retail trade; repair of household appliances and personal demand items |
41072,8 |
43197,0 |
99,3 |
106,9 |
61770,6 |
67153,1 |
|
activity of hotels and restaurants |
4293,4 |
4921,3 |
90,9 |
84,8 |
16158,5 |
16946,9 |
|
activity of transport and communications |
70238,2 |
82107,4 |
3786,0 |
4184,7 |
294959,9 |
314198,8 |
|
financial activity |
41169,4 |
37269,3 |
109,6 |
352,7 |
98528,5 |
98692,5 |
|
real estate activities, renting, engineering and provision of services to businessmen |
140477,3 |
145499,3 |
878,1 |
743,3 |
566307,6 |
613143,5 |
|
education |
321,5 |
354,6 |
4,1 |
5,7 |
877,9 |
934,8 |
|
health care and provision of social aid |
1660,5 |
1864,8 |
266,3 |
443,3 |
8029,6 |
8635,4 |
|
provision of communal and individual services; cultural and sporting activity |
8625,3 |
10741,5 |
710,2 |
1501,7 |
33032,5 |
37518,3 |
1 Data are given without of taking into account the results of activity of small enterprises, banks and budget institutions. Data by type of economic activity "Agriculture, hunting and forestry" are given without of taking into account figures on plant production, animal production and plant growing combined with animal production which are recorded by annual reporting only.