10-4  集体经济建筑企业主要经济指标
major indicators of collective-owned construction enterprises
      project 2000 2002 2003 2004
     
1.企业单位数 (个) number of enterprises (unit)       976 465 326 266
2.总产值 (亿元) gross output value (100 million yuan) 89.53 102.91 107.40 91.05
    增加值 value added 26.99 25.74 22.33 19.42
    竣工产值 output value of completed 69.59 77.65 82.42 65.67
3.房屋施工面积 (万平方米) floor space of building under construction
         (10000 sq.m)
1783.01 1936.56 1725.70 1594.71
  #本年新开工   newly started building in current year 944.55 1020.39 1045.04 834.40
4.房屋竣工面积 (万平方米) floor space of building completed
         (10000 sq.m)
846.18 929.57 776.31 674.52
  #住宅   residential building 496.95 576.40 466.51 411.29
5.职工年末人数 (万人) number of staff & workers at year-end
         (10000 persons)
19.99 16.09 15.15 9.66
  职工年平均人数 annual average balance of  staff
 & workers at year-end 
20.11 14.61 13.23 10.36
6.全员劳动生产率
   (按总产值计算)
   (元/人)
overall labor productivity
 (in terms of gross output value)
 (yuan/person)
44526 70437 81207 90585
7.工资总额 (亿元) total wages (100 million yuan) 15.71 16.02 15.23 13.45
8.财务指标 (亿元) financial indicators  (100 million yuan)            
  资本金合计 total capital 43.55 46.14 38.21 30.99
  流动资产年末数 circulating funds at year-end 144.02 107.31 78.81 73.43
  固定资产原值 original value of fixed assets 35.50 35.17 26.66 22.51
  固定资产净值 net value of fixed assets 28.83 27.14 25.32 18.62
  企业总收入 total income 93.00 100.45 97.52 83.91
  工程结算收入 project settle accounts 91.48 99.06 95.42 83.32
  工程实际成本
    (或工程结算成本)
actual cost of projects settle 82.83 90.52 87.22 76.50
  利润总额 total profits 1.03 1.87 1.59 1.28
  #工程结算利润 profits of project settle accounts 5.19 5.02 4.72 3.51
  利税总额 total pre-tax profits 4.72 5.54 5.32 4.42