Structure of enterprises' balances by type of economic activity as of 31 December, 2011
(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 |
1842663,8 |
2050959,6 |
2162603,9 |
2584162,5 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
72734,9 |
86875,3 |
98863,9 |
139993,4 |
|
industrial production |
598856,9 |
659349,1 |
629020,4 |
713575,4 |
|
construction |
59891,1 |
67753,2 |
83165,4 |
107481,1 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
166153,4 |
192611,3 |
683572,2 |
858473,1 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
16363,5 |
23724,4 |
49879,2 |
74568,0 |
|
wholesale trade and sale intermediation |
117604,3 |
134810,0 |
586266,4 |
719592,0 |
|
retail trade; repair of household appliances and personal demand items |
32185,6 |
34076,9 |
47426,6 |
64313,1 |
|
activity of hotels and restaurants |
17609,5 |
19883,1 |
6827,4 |
7438,7 |
|
activity of transport and communications |
234367,7 |
250011,6 |
85659,8 |
104653,5 |
|
financial activity |
63999,6 |
72943,4 |
235929,5 |
264895,8 |
|
real estate activities, renting, engineering and provision of services to businessmen |
586864,8 |
652035,0 |
327669,5 |
371888,3 |
|
education |
1462,0 |
1573,5 |
504,6 |
594,6 |
|
health care and provision of social aid |
7793,1 |
8411,1 |
2316,2 |
2630,0 |
|
provision of communal and individual services; cultural and sporting activity |
32424,7 |
38962,9 |
8581,3 |
11516,4 |
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 |
30883,0 |
38453,3 |
1485,1 |
2526,4 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
716,3 |
1375,0 |
49,5 |
64,5 |
|
industrial production |
9791,7 |
12739,6 |
192,6 |
295,4 |
|
construction |
2302,8 |
2564,4 |
179,9 |
513,2 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
8098,3 |
10639,2 |
76,3 |
264,4 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
316,2 |
592,7 |
4,2 |
8,3 |
|
wholesale trade and sale intermediation |
6784,2 |
8875,1 |
63,1 |
242,3 |
|
retail trade; repair of household appliances and personal demand items |
997,9 |
1171,4 |
9,0 |
13,8 |
|
activity of hotels and restaurants |
189,6 |
201,8 |
0,9 |
7,1 |
|
activity of transport and communications |
1345,7 |
1808,4 |
16,3 |
20,6 |
|
financial activity |
1492,2 |
1405,6 |
182,5 |
485,6 |
|
real estate activities, renting, engineering and provision of services to businessmen |
6142,0 |
6917,4 |
781,5 |
874,5 |
|
education |
12,9 |
23,6 |
0,0 |
0,2 |
|
health care and provision of social aid |
156,1 |
145,0 |
3,1 |
0,2 |
|
provision of communal and individual services; cultural and sporting activity |
621,3 |
618,5 |
2,3 |
0,2 |
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 |
1433320,4 |
1586284,7 |
89336,1 |
103076,2 |
661020,4 |
774664,0 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
96293,4 |
124208,8 |
1117,3 |
1601,0 |
24637,6 |
30874,0 |
|
industrial production |
424868,9 |
464370,9 |
24445,4 |
32471,4 |
185353,2 |
223358,9 |
|
construction |
25365,9 |
25888,3 |
7774,9 |
8352,1 |
35846,6 |
41657,9 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
89170,8 |
105728,3 |
3541,6 |
4243,7 |
113176,5 |
144983,0 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
9784,0 |
9249,0 |
340,8 |
528,4 |
13203,1 |
21056,2 |
|
wholesale trade and sale intermediation |
68440,2 |
85528,3 |
2614,8 |
3179,9 |
83384,4 |
100070,7 |
|
retail trade; repair of household appliances and personal demand items |
10946,6 |
10951,0 |
586,0 |
535,4 |
16589,0 |
23856,1 |
|
activity of hotels and restaurants |
11427,6 |
11827,6 |
303,3 |
113,3 |
5697,4 |
6326,8 |
|
activity of transport and communications |
175388,6 |
185866,0 |
8429,4 |
10387,2 |
49404,0 |
50183,4 |
|
financial activity |
177294,8 |
196528,9 |
11238,4 |
13308,5 |
43185,4 |
42433,9 |
|
real estate activities, renting, engineering and provision of services to businessmen |
406712,1 |
444960,9 |
28261,3 |
28133,2 |
194868,5 |
222760,1 |
|
education |
1445,3 |
1530,2 |
11,2 |
6,9 |
90,0 |
111,5 |
|
health care and provision of social aid |
4788,3 |
4854,0 |
470,8 |
526,3 |
2248,5 |
2682,1 |
|
provision of communal and individual services; cultural and sporting activity |
20084,5 |
19971,9 |
3732,6 |
3928,2 |
6424,6 |
9193,3 |
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 |
1834297,8 |
2183258,9 |
19661,1 |
28818,0 |
4037635,8 |
4676101,8 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
48865,7 |
70007,3 |
1450,6 |
1617,1 |
172364,6 |
228308,2 |
|
industrial production |
594273,7 |
655357,0 |
8920,4 |
10401,3 |
1237861,6 |
1385959,5 |
|
construction |
75974,9 |
101865,8 |
576,9 |
547,8 |
145539,2 |
178311,9 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
650832,4 |
805326,6 |
1178,9 |
1706,4 |
857900,2 |
1061988,0 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
43207,7 |
67841,5 |
27,5 |
218,3 |
66563,1 |
98893,4 |
|
wholesale trade and sale intermediation |
555287,2 |
673379,5 |
991,4 |
1361,0 |
710718,0 |
863519,4 |
|
retail trade; repair of household appliances and personal demand items |
52337,5 |
64105,6 |
160,0 |
127,1 |
80619,1 |
99575,2 |
|
activity of hotels and restaurants |
7102,8 |
9137,8 |
96,3 |
125,2 |
24627,4 |
27530,7 |
|
activity of transport and communications |
84215,1 |
105457,6 |
3952,4 |
4599,9 |
321389,5 |
356494,1 |
|
financial activity |
69245,0 |
86132,2 |
640,2 |
1326,9 |
301603,8 |
339730,4 |
|
real estate activities, renting, engineering and provision of services to businessmen |
289799,3 |
331315,6 |
1816,6 |
4545,4 |
921457,8 |
1031715,2 |
|
education |
417,3 |
529,2 |
15,7 |
14,1 |
1979,5 |
2191,9 |
|
health care and provision of social aid |
2493,6 |
2854,6 |
267,3 |
269,3 |
10268,5 |
11186,3 |
|
provision of communal and individual services; cultural and sporting activity |
10644,3 |
14342,8 |
743,6 |
3661,8 |
41629,6 |
51098,0 |
1 Data are given without of taking into account the results of activity of banks and budget institutions.