Structure of enterprises' balances by type of economic activity as of 31 December, 2012
(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 |
2102505,5 |
2456015,1 |
2506632,2 |
2921135,8 |
|
agriculture, forestry and fishing |
86568,1 |
101829,6 |
139463,6 |
173085,0 |
|
industry |
728018,0 |
957255,7 |
706447,9 |
786102,5 |
|
construction |
90239,0 |
95514,5 |
136969,5 |
161522,0 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
162050,5 |
186704,4 |
767802,4 |
914972,8 |
|
transportation and warehousing, postal and courier activities |
209710,8 |
226885,8 |
90282,2 |
113322,1 |
|
accommodation and food service activities |
21610,7 |
23481,2 |
8005,2 |
10107,6 |
|
information and communication |
66706,7 |
65960,6 |
33207,0 |
36170,6 |
|
financial and insurance activities |
90733,5 |
99856,1 |
280918,3 |
318472,8 |
|
real estate activities |
263024,5 |
280833,5 |
118533,2 |
127887,7 |
|
professional, scientific and technical activities |
183039,4 |
183575,5 |
178495,0 |
226767,9 |
|
administrative and support service activities |
169822,9 |
198490,2 |
37684,6 |
43467,7 |
|
education |
1607,7 |
1669,8 |
585,6 |
636,5 |
|
human health and social work activities |
8057,7 |
8951,0 |
2223,5 |
2235,5 |
|
arts, sport, entertainment and recreation |
18464,6 |
21827,4 |
4388,5 |
4689,1 |
|
other service activities |
2851,4 |
3179,8 |
1625,7 |
1696,0 |
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 |
35037,9 |
39950,9 |
2749,6 |
2584,3 |
|
agriculture, forestry and fishing |
1369,9 |
1668,0 |
69,6 |
69,2 |
|
industry |
11402,8 |
12049,7 |
403,5 |
407,9 |
|
construction |
2861,9 |
3482,1 |
462,1 |
318,1 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
9449,1 |
10968,7 |
255,1 |
373,6 |
|
transportation and warehousing, postal and courier activities |
1415,5 |
1557,9 |
15,6 |
51,3 |
|
accommodation and food service activities |
353,2 |
451,1 |
5,9 |
3,7 |
|
information and communication |
864,9 |
767,4 |
308,0 |
363,9 |
|
financial and insurance activities |
1449,0 |
2221,4 |
495,4 |
259,4 |
|
real estate activities |
3924,4 |
4361,4 |
685,3 |
706,0 |
|
professional, scientific and technical activities |
991,0 |
1366,6 |
28,6 |
14,4 |
|
administrative and support service activities |
562,5 |
671,9 |
18,8 |
15,5 |
|
education |
21,6 |
17,4 |
1,4 |
0,2 |
|
human health and social work activities |
166,7 |
124,6 |
0,1 |
0,2 |
|
arts, sport, entertainment and recreation |
188,3 |
213,2 |
0,1 |
0,5 |
|
other service activities |
17,1 |
29,5 |
0,1 |
0,4 |
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 |
1653890,2 |
1904940,2 |
107331,2 |
113130,5 |
760562,7 |
897223,9 |
|
agriculture, forestry and fishing |
123446,3 |
148147,8 |
1480,3 |
1692,4 |
29823,3 |
33575,5 |
|
industry |
526118,5 |
680359,3 |
43054,7 |
48918,7 |
228662,9 |
305317,1 |
|
construction |
27031,3 |
29522,5 |
16834,3 |
15678,4 |
53971,7 |
60885,2 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
103240,2 |
106525,9 |
4172,2 |
4595,4 |
127927,8 |
151796,6 |
|
transportation and warehousing, postal and courier activities |
162779,5 |
173184,5 |
8455,5 |
6190,8 |
38788,1 |
56306,0 |
|
accommodation and food service activities |
11791,4 |
12394,5 |
439,2 |
489,6 |
8321,5 |
10089,0 |
|
information and communication |
45560,2 |
41368,0 |
1345,8 |
1474,1 |
17599,4 |
16498,0 |
|
financial and insurance activities |
213060,7 |
227170,3 |
13631,7 |
13753,5 |
44712,9 |
49978,1 |
|
real estate activities |
139040,8 |
142620,7 |
2328,0 |
2477,0 |
111078,4 |
115718,9 |
|
professional, scientific and technical activities |
133334,5 |
143877,9 |
11409,3 |
13608,8 |
76382,1 |
72356,2 |
|
administrative and support service activities |
152896,2 |
183342,3 |
457,6 |
439,3 |
15742,4 |
15487,6 |
|
education |
1574,0 |
1651,0 |
6,9 |
6,7 |
104,7 |
88,0 |
|
human health and social work activities |
5091,9 |
5392,9 |
206,1 |
188,9 |
2201,7 |
2479,3 |
|
arts, sport, entertainment and recreation |
7382,6 |
7852,8 |
3476,6 |
3577,9 |
4868,5 |
6257,7 |
|
other service activities |
1542,1 |
1529,8 |
33,0 |
39,0 |
377,3 |
390,7 |
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 |
2097647,6 |
2472841,7 |
27493,5 |
31549,8 |
4646925,2 |
5419686,1 |
|
agriculture, forestry and fishing |
71085,8 |
91278,7 |
1635,5 |
1957,4 |
227471,2 |
276651,8 |
|
industry |
639139,7 |
711546,1 |
9296,4 |
9674,6 |
1446272,2 |
1755815,8 |
|
construction |
131969,6 |
153294,2 |
725,6 |
1456,4 |
230532,5 |
260836,7 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
702602,9 |
848229,4 |
1614,0 |
1872,2 |
939557,1 |
1113019,5 |
|
transportation and warehousing, postal and courier activities |
88247,3 |
102492,6 |
3153,7 |
3643,2 |
301424,1 |
341817,1 |
|
accommodation and food service activities |
9292,4 |
10936,3 |
130,5 |
134,2 |
29975,0 |
34043,6 |
|
information and communication |
35041,6 |
42385,6 |
1539,6 |
1536,8 |
101086,6 |
103262,5 |
|
financial and insurance activities |
100883,4 |
128146,3 |
1307,5 |
1761,5 |
373596,2 |
420809,7 |
|
real estate activities |
132935,1 |
151951,3 |
785,1 |
1020,7 |
386167,4 |
413788,6 |
|
professional, scientific and technical activities |
138221,0 |
178289,2 |
3207,1 |
3592,3 |
362554,0 |
411724,4 |
|
administrative and support service activities |
38718,3 |
42991,5 |
274,3 |
384,6 |
208088,8 |
242645,3 |
|
education |
518,6 |
564,8 |
12,1 |
13,4 |
2216,3 |
2323,9 |
|
human health and social work activities |
2679,8 |
2950,7 |
268,5 |
299,5 |
10448,0 |
11311,3 |
|
arts, sport, entertainment and recreation |
4919,9 |
6286,0 |
2393,9 |
2755,8 |
23041,5 |
26730,2 |
|
other service activities |
1392,2 |
1499,0 |
1149,7 |
1447,2 |
4494,3 |
4905,7 |
1 Data are given without of taking into account the results of activity of banks and budget institutions.