Structure of enterprises' balances by type of economic activity, January-September, 2006
(mln. UAH)
|
|
Assets |
|||||
|
capital assets |
current assets |
expenses of future periods |
||||
|
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
|
|
Total* |
623427,7 |
689788,3 |
515755,7 |
611848,5 |
4384,4 |
6222,6 |
|
of which, |
|
|
|
|
|
|
|
agriculture, hunting and forestry |
1338,2 |
1411,2 |
1023,5 |
1180,7 |
22,1 |
26,4 |
|
manufacturing |
263655,7 |
290254,0 |
228004,2 |
266664,5 |
2337,9 |
3448,8 |
|
construction |
16978,7 |
19528,2 |
20681,8 |
26615,6 |
248,6 |
390,6 |
|
wholesale and retail trade, sale of motor vehicles; repair services |
40744,5 |
49567,8 |
153172,3 |
183023,8 |
842,9 |
1228,0 |
|
sale of motor vehicles; repair services |
4341,4 |
5179,5 |
9781,2 |
14716,1 |
43,9 |
50,0 |
|
wholesale trade and commission trade |
29970,8 |
36402,5 |
132490,7 |
154875,0 |
686,2 |
1017,7 |
|
retail trade of household goods and they repair |
6432,3 |
7985,8 |
10900,4 |
13432,7 |
112,8 |
160,3 |
|
hotels and restaurants |
4304,5 |
4512,9 |
1065,4 |
1492,4 |
61,7 |
33,8 |
|
transport and communication |
95663,7 |
106493,5 |
29088,2 |
32383,7 |
315,0 |
337,1 |
|
financial activity |
12779,1 |
14576,4 |
30378,9 |
41694,6 |
174,5 |
183,3 |
|
real estate, renting and business services |
175279,0 |
189923,9 |
40928,3 |
48347,2 |
218,8 |
323,8 |
|
public administration |
650,0 |
663,3 |
1396,1 |
1659,4 |
1,6 |
1,7 |
|
education |
877,6 |
981,3 |
314,0 |
434,6 |
6,6 |
9,0 |
|
health care and social security |
3038,0 |
3196,3 |
1110,3 |
1383,3 |
10,1 |
11,8 |
|
community, social and personal services |
7546,3 |
8091,2 |
8172,1 |
6486,4 |
138,0 |
220,5 |
* Data exclude banks and small enterprises. Data by type of economic activity Agriculture, hunting and forestry are given without plant production, animal production and plant growing combined with animal production which are recorded by annual reporting only.
(mln. UAH)
|
|
Liabilities |
|||||
|
equity capital |
provision of subsequent expenses and payments |
long-term commitments |
||||
|
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
|
|
Total* |
543924,9 |
594632,7 |
26440,4 |
31332,1 |
107886,4 |
138180,5 |
|
of which, |
|
|
|
|
|
|
|
agriculture, hunting and forestry |
1308,1 |
1343,3 |
18,3 |
26,1 |
214,0 |
155,2 |
|
manufacturing |
242247,0 |
262790,4 |
9479,9 |
10075,9 |
42428,0 |
62120,8 |
|
construction |
12892,4 |
13417,5 |
4132,1 |
5153,6 |
2995,3 |
4198,6 |
|
wholesale and retail trade, sale of motor vehicles; repair services |
22257,0 |
27663,6 |
777,2 |
1077,1 |
23317,9 |
27456,9 |
|
sale of motor vehicles; repair services |
3263,2 |
4369,6 |
33,6 |
44,3 |
2016,7 |
2843,0 |
|
wholesale trade and commission trade |
14511,1 |
18106,5 |
706,9 |
976,7 |
19043,5 |
20955,7 |
|
retail trade of household goods and they repair |
4482,7 |
5187,5 |
36,7 |
56,1 |
2257,7 |
3658,2 |
|
hotels and restaurants |
3297,1 |
3674,4 |
20,7 |
25,1 |
842,4 |
980,7 |
|
transport and communication |
81142,4 |
88481,4 |
1646,0 |
2040,3 |
15637,1 |
18454,5 |
|
financial activity |
21329,8 |
24669,3 |
3590,5 |
4778,9 |
2699,8 |
2657,8 |
|
real estate, renting and business services |
148888,8 |
161283,4 |
6048,4 |
7296,2 |
18231,1 |
20305,7 |
|
public administration |
420,0 |
468,3 |
183,9 |
190,7 |
4,0 |
4,0 |
|
education |
824,0 |
935,7 |
39,8 |
55,0 |
81,7 |
81,1 |
|
health care and social security |
2576,3 |
2774,4 |
88,0 |
89,3 |
266,7 |
315,0 |
|
community, social and personal services |
6208,3 |
6591,7 |
355,8 |
461,1 |
1110,5 |
1387,0 |
(mln. UAH)
|
|
Liabilities |
|||||
|
current liabilities |
current liabilities |
current liabilities |
||||
|
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
as of 1 January |
as of 1 October |
|
|
Total* |
456978,7 |
534613,7 |
8337,4 |
9100,4 |
1143567,8 |
1307859,4 |
|
of which, |
|
|
|
|
|
|
|
agriculture, hunting and forestry |
800,6 |
1062,1 |
42,8 |
31,6 |
2383,8 |
2618,3 |
|
manufacturing |
194408,9 |
219332,2 |
5434,0 |
6048,0 |
493997,8 |
560367,3 |
|
construction |
17662,4 |
23483,1 |
226,9 |
281,6 |
37909,1 |
46534,4 |
|
wholesale and retail trade, sale of motor vehicles; repair services |
148261,4 |
177497,6 |
146,2 |
124,4 |
194759,7 |
233819,6 |
|
sale of motor vehicles; repair services |
8845,8 |
12681,5 |
7,2 |
7,2 |
14166,5 |
19945,6 |
|
wholesale trade and commission trade |
128749,6 |
152142,3 |
136,6 |
114,0 |
163147,7 |
192295,2 |
|
retail trade of household goods and they repair |
10666,0 |
12673,8 |
2,4 |
3,2 |
17445,5 |
21578,8 |
|
hotels and restaurants |
1268,6 |
1356,2 |
2,8 |
2,7 |
5431,6 |
6039,1 |
|
transport and communication |
25316,2 |
28941,9 |
1325,2 |
1296,2 |
125066,9 |
139214,3 |
|
financial activity |
15677,6 |
24304,1 |
34,8 |
44,2 |
43332,5 |
56454,3 |
|
real estate, renting and business services |
42718,6 |
49123,7 |
539,2 |
585,9 |
216426,1 |
238594,9 |
|
public administration |
1373,0 |
1596,8 |
66,8 |
64,6 |
2047,7 |
2324,4 |
|
education |
226,4 |
318,1 |
26,3 |
35,0 |
1198,2 |
1424,9 |
|
health care and social security |
963,7 |
1061,9 |
263,7 |
350,8 |
4158,4 |
4591,4 |
|
community, social and personal services |
7958,7 |
6131,2 |
223,1 |
227,1 |
15856,4 |
14798,1 |