Structure of enterprises' balances by type of economic activity as of 31 December, 20141
(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 |
|
|
Total |
2422073,5 |
2717620,4 |
2670152,5 |
3271954,0 |
3022,4 |
4691,2 |
|
agriculture, forestry and fishing |
108796,4 |
123008,8 |
185412,4 |
267541,1 |
65,8 |
57,1 |
|
industry |
953182,5 |
1068053,3 |
755927,1 |
942236,5 |
457,0 |
627,5 |
|
construction |
87057,5 |
95954,5 |
163950,1 |
173151,8 |
376,1 |
468,3 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
189336,2 |
202201,2 |
796276,1 |
968579,8 |
615,8 |
327,1 |
|
transportation and warehousing, postal and courier activities |
230524,5 |
234921,7 |
104224,5 |
134507,7 |
78,8 |
72,6 |
|
accommodation and food service activities |
18632,4 |
19211,0 |
7680,4 |
8113,6 |
6,9 |
35,1 |
|
information and communication |
48256,5 |
47588,2 |
35102,9 |
45246,7 |
566,3 |
1585,2 |
|
financial and insurance activities |
85785,5 |
102372,9 |
185170,4 |
232275,7 |
183,2 |
685,3 |
|
real estate activities |
280013,0 |
290723,2 |
144797,8 |
161405,5 |
530,4 |
666,2 |
|
professional, scientific and technical activities |
215471,1 |
332516,8 |
241329,1 |
282812,7 |
23,2 |
26,3 |
|
administrative and support service activities |
170540,4 |
164566,6 |
38440,1 |
43862,9 |
110,2 |
129,9 |
|
education |
1561,6 |
1670,9 |
562,5 |
635,7 |
0,4 |
1,5 |
|
human health and social work activities |
6634,7 |
7086,9 |
2275,6 |
2528,3 |
1,8 |
3,4 |
|
arts, sport, entertainment and recreation |
23526,9 |
24948,0 |
7407,8 |
6744,3 |
5,2 |
5,1 |
|
other service activities |
2754,3 |
2796,4 |
1595,7 |
2311,7 |
1,3 |
0,6 |
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 |
|
|
Total |
1783983,1 |
1480658,0 |
950516,5 |
1359925,7 |
2358541,4 |
3151253,0 |
|
agriculture, forestry and fishing |
149276,8 |
163931,7 |
39421,2 |
62975,4 |
105496,4 |
163616,6 |
|
industry |
703240,4 |
579218,9 |
317939,2 |
473198,4 |
688312,6 |
958459,4 |
|
construction |
27568,8 |
3144,7 |
72753,5 |
97502,4 |
151025,0 |
168905,3 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
100378,7 |
-24005,6 |
149286,3 |
199211,5 |
736533,8 |
995878,1 |
|
transportation and warehousing, postal and courier activities |
170037,3 |
151337,3 |
49183,9 |
67488,4 |
115591,6 |
150659,0 |
|
accommodation and food service activities |
8572,8 |
3333,9 |
7543,3 |
11071,7 |
10202,2 |
12953,8 |
|
information and communication |
27211,8 |
3896,9 |
19602,1 |
30147,0 |
37102,6 |
60366,7 |
|
financial and insurance activities |
126100,6 |
128436,4 |
55459,0 |
70422,8 |
87809,2 |
134360,8 |
|
real estate activities |
134200,7 |
40629,1 |
130263,0 |
201980,5 |
160698,0 |
210077,3 |
|
professional, scientific and technical activities |
160916,0 |
269093,5 |
82815,0 |
112010,5 |
213086,0 |
234247,4 |
|
administrative and support service activities |
158582,0 |
144932,3 |
15673,6 |
20595,5 |
34831,9 |
43029,2 |
|
education |
1597,0 |
1673,8 |
86,3 |
98,3 |
441,0 |
535,1 |
|
human health and social work activities |
3599,8 |
2858,1 |
2143,8 |
3056,7 |
3168,0 |
3703,4 |
|
arts, sport, entertainment and recreation |
11391,8 |
10868,1 |
8222,9 |
9566,0 |
11324,5 |
11262,6 |
|
other service activities |
1308,6 |
1308,9 |
123,4 |
600,6 |
2918,6 |
3198,3 |
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 |
|
|
Total |
2207,4 |
2428,9 |
5095248,4 |
5994265,6 |
|
agriculture, forestry and fishing |
80,2 |
83,3 |
294274,6 |
390607,0 |
|
industry |
74,4 |
40,6 |
1709566,6 |
2010917,3 |
|
construction |
36,4 |
22,2 |
251383,7 |
269574,6 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
29,3 |
24,1 |
986228,1 |
1171108,1 |
|
transportation and warehousing, postal and courier activities |
15,0 |
17,3 |
334827,8 |
369502,0 |
|
accommodation and food service activities |
1,4 |
0,3 |
26319,7 |
27359,7 |
|
information and communication |
9,2 |
9,5 |
83925,7 |
94420,1 |
|
financial and insurance activities |
1770,3 |
2113,9 |
271139,1 |
335333,9 |
|
real estate activities |
179,5 |
108,0 |
425341,2 |
452794,9 |
|
professional, scientific and technical activities |
6,4 |
4,4 |
456823,4 |
615355,8 |
|
administrative and support service activities |
3,2 |
2,4 |
209090,7 |
208559,4 |
|
education |
0,2 |
0,9 |
2124,5 |
2308,1 |
|
human health and social work activities |
0,5 |
0,4 |
8912,1 |
9618,6 |
|
arts, sport, entertainment and recreation |
0,7 |
0,7 |
30939,9 |
31697,4 |
|
other service activities |
0,7 |
0,9 |
4351,3 |
5108,7 |
1 Without of taking into account the results of activity of banks, budget institutions, the temporarily occupied territories of the Autonomous Republic of Crimea, the city of Sevastopol and excluding the zone of the antiterrorist operation.