|
Archives: 2016| 2012| 2011| 2010| 2009| 2008| 2007| 2005-2006 |
Indicators balances of large and medium enterprises
of economic activity
of 30
June, 20161
(mln. UAH)
|
|
Assets |
|||||
|
non-negotiable assets |
current assets |
non-negotiable assets and groups of leaving |
||||
|
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
|
|
Total |
2997195,5 |
3041361,1 |
2467349,5 |
2659078,2 |
2809,6 |
3240,4 |
|
agriculture, forestry and fishing |
5353,8 |
5663,0 |
11436,1 |
29919,0 |
1,7 |
1,7 |
|
industry |
1106904,5 |
1113484,1 |
1075532,7 |
1169165,1 |
405,7 |
419,9 |
|
construction |
37528,7 |
37208,3 |
108145,8 |
117188,1 |
189,2 |
173,4 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
122050,5 |
125568,3 |
732587,4 |
755063,3 |
342,6 |
341,4 |
|
transportation and warehousing, postal and courier activities |
864371,7 |
865500,8 |
131023,6 |
157038,3 |
21,8 |
31,2 |
|
accommodation and food service activities |
11279,2 |
11155,9 |
4617,7 |
6061,5 |
13,4 |
13,5 |
|
information and communication |
60723,2 |
55023,6 |
32563,5 |
33056,0 |
1118,8 |
1242,0 |
|
financial and insurance activities |
50796,1 |
51805,0 |
99321,3 |
96844,0 |
518,7 |
750,4 |
|
real estate activities |
116677,5 |
118527,0 |
67527,1 |
67015,2 |
180,4 |
235,5 |
|
professional, scientific and technical activities |
436427,8 |
437620,1 |
181311,0 |
199170,2 |
4,4 |
17,5 |
|
administrative and support service activities |
155649,1 |
191916,4 |
14772,3 |
19034,7 |
10,7 |
11,9 |
|
education |
1426,6 |
1431,0 |
263,4 |
278,7 |
0,1 |
0,0 |
|
human health and social work activities |
5440,6 |
5694,2 |
1791,5 |
2257,6 |
1,9 |
1,9 |
|
arts, sport, entertainment and recreation |
21911,7 |
20100,7 |
5557,7 |
6086,1 |
0,1 |
0,1 |
|
other service activities |
654,5 |
662,7 |
898,4 |
900,4 |
0,1 |
0,0 |
Continuation
|
|
Liabilities |
|||||
|
equity capital |
long-term commitments and provision |
current liabilities and provision |
||||
|
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
as of 1 January |
as of 30 June |
|
|
Total |
1751360,4 |
1820914,2 |
1195279,3 |
1181259,4 |
2519700,7 |
2700515,4 |
|
agriculture, forestry and fishing |
-657,9 |
-683,7 |
4952,9 |
3664,1 |
12496,6 |
32603,3 |
|
industry |
490591,0 |
490968,5 |
533579,5 |
529212,7 |
1158669,0 |
1262884,6 |
|
construction |
98,0 |
-1054,1 |
38985,2 |
43020,6 |
106780,5 |
112603,3 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
-49958,0 |
-44367,2 |
164217,4 |
165312,8 |
740719,6 |
760026,0 |
|
transportation and warehousing, postal and courier activities |
719511,8 |
731002,7 |
131687,2 |
131876,7 |
144218,1 |
159690,9 |
|
accommodation and food service activities |
-2499,4 |
-2966,0 |
9491,3 |
11015,7 |
8918,4 |
9181,2 |
|
information and communication |
13770,5 |
8707,7 |
35218,3 |
36058,9 |
45416,7 |
44555,0 |
|
financial and insurance activities |
38214,0 |
37523,4 |
51018,4 |
53315,9 |
60398,8 |
57576,1 |
|
real estate activities |
-780,9 |
-4439,9 |
108181,8 |
102043,3 |
76984,1 |
88174,3 |
|
professional, scientific and technical activities |
388140,3 |
414766,1 |
98732,3 |
87511,1 |
130870,6 |
134530,6 |
|
administrative and support service activities |
141532,5 |
179392,8 |
7729,7 |
6539,0 |
21165,5 |
25029,2 |
|
education |
1243,9 |
1309,5 |
166,0 |
165,2 |
280,2 |
235,0 |
|
human health and social work activities |
2064,4 |
2219,0 |
2960,9 |
3079,2 |
2208,7 |
2655,5 |
|
arts, sport, entertainment and recreation |
9297,3 |
7680,8 |
8345,3 |
8429,9 |
9826,9 |
10076,2 |
|
other service activities |
792,9 |
854,6 |
13,1 |
14,3 |
747,0 |
694,2 |
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 30 June |
as of 1 January |
as of 30 June |
|
|
Total |
1014,2 |
990,7 |
5467354,6 |
5703679,7 |
|
agriculture, forestry and fishing |
0,0 |
0,0 |
16791,6 |
35583,7 |
|
industry |
3,4 |
3,3 |
2182842,9 |
2283069,1 |
|
construction |
0,0 |
0,0 |
145863,7 |
154569,8 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
1,5 |
1,4 |
854980,5 |
880973,0 |
|
transportation and warehousing, postal and courier activities |
0,0 |
0,0 |
995417,1 |
1022570,3 |
|
accommodation and food service activities |
0,0 |
0,0 |
15910,3 |
17230,9 |
|
information and communication |
0,0 |
0,0 |
94405,5 |
89321,6 |
|
financial and insurance activities |
1004,9 |
984,0 |
150636,1 |
149399,4 |
|
real estate activities |
0,0 |
0,0 |
184385,0 |
185777,7 |
|
professional, scientific and technical activities |
0,0 |
0,0 |
617743,2 |
636807,8 |
|
administrative and support service activities |
4,4 |
2,0 |
170432,1 |
210963,0 |
|
education |
0,0 |
0,0 |
1690,1 |
1709,7 |
|
human health and social work activities |
0,0 |
0,0 |
7234,0 |
7953,7 |
|
arts, sport, entertainment and recreation |
0,0 |
0,0 |
27469,5 |
26186,9 |
|
other service activities |
0,0 |
0,0 |
1553,0 |
1563,1 |
1Without of taking into account the results of activity of banks, the temporarily occupied territories of the Autonomous Republic of Crimea, the city of Sevastopol and excluding the zone of the antiterrorist operation. By type of economic activity "Agriculture, forestry and fishing" information are given without of taking into account figures on plant production, animal production and plant growing combined, which are recorded by annual reporting only.