Indicators balances of large and medium enterprises of economic activity of 30 June, 2017

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Indicators balances of large and medium enterprises of economic activity of 30 June, 2017¹

(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 30 June	as of 1 January	as of 30 June	as of 1 January	as of 30 June
Total		3194072,8	3189003,9	2884584,4	3061386,2	3318,7	3961,5
agriculture, forestry and fishing	A	6390,7	6598,3	12788,7	12803,1	1,8	11,5
industry	B+C+D+E	1190064,2	1187757,0	1316331,7	1438380,6	594,2	697,6
construction	F	43977,0	44458,2	98919,1	105961,5	280,9	181,2
wholesale and retail trade; repair of motor vehicles and motorcycles	G	137967,8	142303,9	911419,7	911674,3	214,2	215,2
transportation and warehousing, postal and courier activities	H	830572,7	820326,7	157058,7	169774,0	53,5	35,3
accommodation and food service activities	I	11689,3	11764,3	6157,5	7142,4	12,5	13,8
information and communication	J	58920,5	60119,0	33716,6	36741,0	1408,1	1563,2
financial and insurance activities	K	54196,9	56658,3	69867,7	78797,3	536,0	1051,4
real estate activities	L	111799,0	109767,3	47629,6	49408,1	185,8	160,1
professional, scientific and technical activities	M	538600,5	540752,2	200810,1	217696,9	3,9	9,7
administrative and support service activities	N	183359,2	181851,3	19687,1	22395,3	25,6	20,4
education	P	1525,2	1590,8	412,2	429,6	0,0	0,0
human health and social work activities	Q	6302,4	6960,0	2301,1	2939,8	2,1	2,0
arts, sport, entertainment and recreation	R	17167,8	16369,4	6648,7	6374,5	0,1	0,1
other service activities	S	1539,6	1727,2	835,9	867,8	0,0	0,0

Continuation

	Code NACE (rev. 2)	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		1883519,0	1967828,0	1163508,6	1131696,8	3034805,2	3154673,7
agriculture, forestry and fishing	A	6298,6	6693,5	2954,9	2834,4	9927,7	9885,0
industry	B+C+D+E	499926,1	534335,4	506386,1	505114,7	1500674,8	1587379,4
construction	F	2148,3	2133,2	43843,6	39664,5	97185,1	108803,2
wholesale and retail trade; repair of motor vehicles and motorcycles	G	-12108,9	2827,5	200989,4	197580,0	860718,9	853783,6
transportation and warehousing, postal and courier activities	H	672895,9	670728,3	146394,7	141412,2	168394,3	177995,5
accommodation and food service activities	I	-4562,0	-4229,1	12427,4	10710,2	9993,9	12439,4
information and communication	J	10464,3	13616,5	36922,3	34515,3	46658,6	50291,4
financial and insurance activities	K	32607,7	43679,7	52956,5	51157,1	38901,4	41528,7
real estate activities	L	-5859,5	-4254,3	88055,2	83608,4	77418,7	79981,4
professional, scientific and technical activities	M	496011,6	517826,6	54528,0	48146,8	188874,9	192485,4
administrative and support service activities	N	171672,6	170819,5	7053,5	5900,7	24343,3	27543,2
education	P	1454,3	1519,5	166,7	168,6	316,4	332,3
human health and social work activities	Q	2452,2	2925,0	3372,4	3506,6	2780,8	3470,2
arts, sport, entertainment and recreation	R	8594,2	7518,7	7413,5	7329,2	7808,9	7896,1
other service activities	S	1523,6	1688,0	44,4	48,1	807,5	858,9

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 30 June	as of 1 January	as of 30 June
Total		143,1	153,1	6081975,9	6254351,6
agriculture, forestry and fishing	A	0,0	0,0	19181,2	19412,9
industry	B+C+D+E	3,1	5,7	2506990,1	2626835,2
construction	F	0,0	0,0	143177,0	150600,9
wholesale and retail trade; repair of motor vehicles and motorcycles	G	2,3	2,3	1049601,7	1054193,4
transportation and warehousing, postal and courier activities	H	0,0	0,0	987684,9	990136,0
accommodation and food service activities	I	0,0	0,0	17859,3	18920,5
information and communication	J	0,0	0,0	94045,2	98423,2
financial and insurance activities	K	135,0	141,5	124600,6	136507,0
real estate activities	L	0,0	0,0	159614,4	159335,5
professional, scientific and technical activities	M	0,0	0,0	739414,5	758458,8
administrative and support service activities	N	2,5	3,6	203071,9	204267,0
education	P	0,0	0,0	1937,4	2020,4
human health and social work activities	Q	0,2	0,0	8605,6	9901,8
arts, sport, entertainment and recreation	R	0,0	0,0	23816,6	22744,0
other service activities	S	0,0	0,0	2375,5	2595,0

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.