Structure of enterprises' balances by type of economic activity as of 31 December, 2016

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Indicators of enterprises' balances by type of economic activity as of 31 December, 2016¹

(mln. UAH)

	Code NACE (rev. 2)	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		3962353,1	4212813,1	3935146,5	5772816,5	5296,7	6161,6
agriculture, forestry and fishing	A	167460,6	218567,8	504995,9	1318667,2	72,8	84,1
industry	B+C+D+E	1190482,1	1272826,8	1224646,4	1516831,9	635,1	740,8
construction	F	93497,7	106877,6	199754,0	212002,4	587,8	590,8
wholesale and retail trade; repair of motor vehicles and motorcycles	G	203146,4	243226,1	1094361,3	1546403,3	591,8	687,8
transportation and warehousing, postal and courier activities	H	889306,6	960118,2	167671,9	279795,1	49,6	111,1
accommodation and food service activities	I	20736,8	21995,9	9507,6	12204,8	25,6	35,6
information and communication	J	134359,0	70352,9	52326,8	74460,3	1131,8	1425,1
financial and insurance activities	K	95505,3	104903,2	193880,2	197509,4	1118,6	1346,5
real estate activities	L	303079,1	316615,3	201333,7	244740,0	813,2	742,0
professional, scientific and technical activities	M	606040,7	623531,9	218891,1	280075,4	107,2	221,9
administrative and support service activities	N	218823,1	235130,2	52707,3	72123,4	139,6	157,8
education	P	1848,4	1957,8	828,3	968,7	0,1	0,1
human health and social work activities	Q	7481,9	8735,3	2875,5	4177,1	2,0	2,3
arts, sport, entertainment and recreation	R	27300,0	23727,6	8243,1	9834,4	4,9	15,6
other service activities	S	3285,4	4246,5	3123,4	3023,1	16,6	0,1

Continuation

	Code NACE (rev. 2)	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		2345323,3	2445803,7	1639905,6	1696870,6	3915351,3	5846688,7
agriculture, forestry and fishing	A	275226,7	369370,9	63003,7	61898,2	334244,7	1105991,9
industry	B+C+D+E	522353,3	526911,9	593606,1	561140,4	1299782,4	1702316,0
construction	F	-6141,0	-14347,2	93216,6	108333,8	206751,8	225471,6
wholesale and retail trade; repair of motor vehicles and motorcycles	G	-41995,0	-27173,6	225850,5	274372,8	1114167,7	1543044,3
transportation and warehousing, postal and courier activities	H	725706,6	788803,3	144119,7	159811,6	187188,4	291396,4
accommodation and food service activities	I	-4608,4	-6205,5	18247,4	21066,9	16630,7	19374,5
information and communication	J	80521,8	12917,1	41595,6	46343,9	65693,1	86973,0
financial and insurance activities	K	107361,6	107293,4	75016,9	83178,8	106388,7	111341,9
real estate activities	L	-8737,4	-40756,7	238140,6	245399,2	275765,4	357399,5
professional, scientific and technical activities	M	494613,7	513418,5	107539,7	94117,5	222654,3	296059,5
administrative and support service activities	N	184258,0	199978,0	23354,1	24426,9	64053,3	83006,0
education	P	1654,9	1774,0	218,1	221,8	803,8	930,8
human health and social work activities	Q	3786,4	4478,9	2778,0	3428,9	3794,6	5006,6
arts, sport, entertainment and recreation	R	9272,7	6249,4	12681,1	12677,8	13593,9	14650,4
other service activities	S	2049,4	3091,3	537,5	452,1	3838,5	3726,3

Continuation

	Code NACE (rev. 2)	Liabilities		balance
		obligations, related to the irreversible assets and groups of leaving and net cost of assets of non-state pension fund		balance
		as of 1 January	as of 31 December	as of 1 January	as of 31 December
Total		2216,1	2428,2	7902796,3	9991791,2
agriculture, forestry and fishing	A	54,2	58,1	672529,3	1537319,1
industry	B+C+D+E	21,8	31,2	2415763,6	2790399,5
construction	F	12,1	12,6	293839,5	319470,8
wholesale and retail trade; repair of motor vehicles and motorcycles	G	76,3	73,7	1298099,5	1790317,2
transportation and warehousing, postal and courier activities	H	13,4	13,1	1057028,1	1240024,4
accommodation and food service activities	I	0,3	0,4	30270,0	34236,3
information and communication	J	7,1	4,3	187817,6	146238,3
financial and insurance activities	K	1736,9	1945,0	290504,1	303759,1
real estate activities	L	57,4	55,3	505226,0	562097,3
professional, scientific and technical activities	M	231,3	233,7	825039,0	903829,2
administrative and support service activities	N	4,6	0,5	271670,0	307411,4
education	P	0,0	0,0	2676,8	2926,6
human health and social work activities	Q	0,4	0,3	10359,4	12914,7
arts, sport, entertainment and recreation	R	0,3	0,0	35548,0	33577,6
other service activities	S	0,0	0,0	6425,4	7269,7

¹Without 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.