Structure of enterprises' balances by type of economic activity as of 31 December, 2013
(mln. UAH)
|
|
Assets |
|||||
|
non-negotiable assets |
current assets |
non-negotiable assets and groups of leaving |
||||
|
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 |
2467526,3 |
2639813,2 |
2886103,9 |
3069041,5 |
2832,7 |
3420,1 |
|
agriculture, forestry and fishing |
101200,2 |
117942,3 |
175091,8 |
195021,3 |
56,7 |
133,2 |
|
industry |
980226,0 |
1032951,9 |
789188,0 |
838708,6 |
464,2 |
575,4 |
|
construction |
93872,5 |
106121,6 |
165019,1 |
186205,6 |
320,8 |
690,0 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
187491,8 |
217565,2 |
882977,2 |
930514,9 |
590,1 |
552,7 |
|
transportation and warehousing, postal and courier activities |
231292,6 |
247983,0 |
115070,6 |
126248,0 |
27,6 |
91,1 |
|
accommodation and food service activities |
23307,7 |
25571,8 |
10414,7 |
11431,3 |
6,3 |
6,3 |
|
information and communication |
50481,2 |
51095,4 |
38767,9 |
38709,2 |
323,4 |
316,5 |
|
financial and insurance activities |
78380,3 |
84052,2 |
283391,2 |
282358,9 |
146,2 |
184,1 |
|
real estate activities |
284340,7 |
300703,7 |
140066,5 |
147607,3 |
753,6 |
693,8 |
|
professional, scientific and technical activities |
197068,0 |
208276,2 |
235647,3 |
255690,6 |
16,4 |
53,6 |
|
administrative and support service activities |
203799,0 |
208392,5 |
39974,4 |
43468,0 |
125,5 |
116,0 |
|
education |
1618,2 |
1714,5 |
623,8 |
642,3 |
0,2 |
0,2 |
|
human health and social work activities |
8804,6 |
9515,0 |
2361,0 |
3073,2 |
0,0 |
1,7 |
|
arts, sport, entertainment and recreation |
22715,5 |
24948,7 |
6184,7 |
7923,3 |
0,5 |
4,1 |
|
other service activities |
2928,0 |
2979,2 |
1325,7 |
1439,0 |
1,2 |
1,4 |
Continuation
|
|
Liabilities |
|||||
|
equity capital |
long-term commitments and provision |
current liabilities and provision |
||||
|
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 |
1913187,0 |
1950374,9 |
992720,3 |
1070722,1 |
2448985,8 |
2689338,2 |
|
agriculture, forestry and fishing |
145013,1 |
156820,0 |
35254,5 |
43031,6 |
95985,4 |
113181,0 |
|
industry |
700321,3 |
721155,3 |
346882,7 |
367043,2 |
722552,3 |
783892,3 |
|
construction |
31850,8 |
32190,8 |
76855,4 |
86076,6 |
150074,8 |
174428,6 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
105299,3 |
97560,1 |
147814,7 |
167983,4 |
817785,2 |
882789,9 |
|
transportation and warehousing, postal and courier activities |
168700,0 |
179355,1 |
65376,8 |
68149,1 |
112283,1 |
126787,7 |
|
accommodation and food service activities |
13356,9 |
13786,0 |
9486,6 |
9798,2 |
10873,1 |
13404,1 |
|
information and communication |
33417,6 |
29443,8 |
16329,1 |
20703,3 |
39761,0 |
39956,5 |
|
financial and insurance activities |
211238,9 |
204660,6 |
50069,8 |
55704,8 |
100162,1 |
105753,4 |
|
real estate activities |
137083,8 |
141389,5 |
135899,8 |
142095,6 |
152008,0 |
165098,5 |
|
professional, scientific and technical activities |
158377,7 |
159850,7 |
80400,9 |
81910,1 |
193921,8 |
222226,9 |
|
administrative and support service activities |
192174,7 |
194169,8 |
14387,2 |
16306,5 |
37333,6 |
41492,7 |
|
education |
1546,3 |
1666,8 |
140,1 |
144,7 |
555,5 |
545,1 |
|
human health and social work activities |
5365,9 |
5692,9 |
2800,7 |
2847,9 |
2998,1 |
4047,5 |
|
arts, sport, entertainment and recreation |
8023,5 |
11194,8 |
10845,9 |
8732,0 |
10030,5 |
12948,4 |
|
other service activities |
1417,2 |
1438,7 |
176,1 |
195,1 |
2661,3 |
2785,6 |
Continuation
|
|
Liabilities |
balance |
||
|
obligations, related to the irreversible assets and groups of leaving and net cost of assets of non-state pension fund |
||||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
1569,8 |
1839,6 |
5356462,9 |
5712274,8 |
|
agriculture, forestry and fishing |
95,7 |
64,2 |
276348,7 |
313096,8 |
|
industry |
121,9 |
145,1 |
1769878,2 |
1872235,9 |
|
construction |
431,4 |
321,2 |
259212,4 |
293017,2 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
159,9 |
299,4 |
1071059,1 |
1148632,8 |
|
transportation and warehousing, postal and courier activities |
30,9 |
30,2 |
346390,8 |
374322,1 |
|
accommodation and food service activities |
12,1 |
21,1 |
33728,7 |
37009,4 |
|
information and communication |
64,8 |
17,5 |
89572,5 |
90121,1 |
|
financial and insurance activities |
446,9 |
476,4 |
361917,7 |
366595,2 |
|
real estate activities |
169,2 |
421,2 |
425160,8 |
449004,8 |
|
professional, scientific and technical activities |
31,3 |
32,7 |
432731,7 |
464020,4 |
|
administrative and support service activities |
3,4 |
7,5 |
243898,9 |
251976,5 |
|
education |
0,3 |
0,4 |
2242,2 |
2357,0 |
|
human health and social work activities |
0,9 |
1,6 |
11165,6 |
12589,9 |
|
arts, sport, entertainment and recreation |
0,8 |
0,9 |
28900,7 |
32876,1 |
|
other service activities |
0,3 |
0,2 |
4254,9 |
4419,6 |
1 Data are given without of taking into account the results of activity of banks and budget institutions.