Structure of enterprises' balances by type of economic
activity, January-March,
2007
|
|
Assets |
|||||
|
capital assets |
current assets |
expenses of future periods |
||||
|
as of
1 January |
as of
1 April |
as of
1 January |
as of
1 April |
as of
1 January |
as of
1 April |
|
|
Total1 |
729482,8 |
748555,5 |
650540,2 |
683690,9 |
6582,8 |
7113,3 |
|
of which |
|
|
|
|
|
|
|
agriculture,
hunting, forestry |
1304,5 |
1291,7 |
1116,7 |
1288,5 |
25,4 |
29,7 |
|
industrial production |
312816,0 |
319256,8 |
267551,0 |
293067,3 |
2885,5 |
3265,8 |
|
construction |
20893,2 |
21890,2 |
28509,5 |
29480,4 |
547,8 |
544,5 |
|
trade; repair of motor vehicles, household appliances and
personal demand items |
54899,0 |
63172,7 |
222499,5 |
222303,8 |
1646,1 |
1798,7 |
|
trade
in motor vehicles and motorcycles, maintenance and servicing |
4221,4 |
5362,7 |
16033,7 |
17274,1 |
93,4 |
91,7 |
|
wholesale trade and sale
intermediation |
43242,9 |
49902,4 |
191523,8 |
190021,1 |
1367,4 |
1484,9 |
|
retail trade; repair of
household appliances and personal demand items |
7434,7 |
7907,6 |
14942,0 |
15008,6 |
185,3 |
222,1 |
|
activity of hotels and restaurants |
4724,6 |
4802,7 |
1823,2 |
1985,3 |
41,7 |
47,8 |
|
activity of transport and communications |
113868,6 |
114642,6 |
32610,6 |
34490,4 |
389,4 |
403,9 |
|
financial activity |
12655,4 |
13179,7 |
30985,3 |
32285,6 |
211,3 |
214,3 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
194927,0 |
196351,5 |
57140,9 |
61984,7 |
546,6 |
516,3 |
|
education |
559,0 |
564,8 |
179,9 |
218,4 |
5,8 |
6,7 |
|
health
care and provision of social aid |
3099,1 |
3227,4 |
878,2 |
940,3 |
15,5 |
30,1 |
|
provision of communal and
individual services; cultural and sporting activity |
7316,2 |
7612,8 |
5029,5 |
3693,9 |
252,9 |
240,5 |
1
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 April |
as of
1 January |
as of
1 April |
as of
1 January |
as of
1 April |
|
|
Total1 |
615373,4 |
625969,7 |
33217,1 |
34574,5 |
158801,8 |
174116,5 |
|
of which |
|
|
|
|
|
|
|
agriculture,
hunting, forestry |
1215,1 |
1218,4 |
25,2 |
35,5 |
156,7 |
165,7 |
|
industrial production |
277768,9 |
285775,1 |
10169,3 |
10428,0 |
68658,7 |
72971,9 |
|
construction |
13681,3 |
13783,1 |
6328,7 |
6708,8 |
4756,9 |
5165,4 |
|
trade; repair of motor vehicles, household appliances and
personal demand items |
30883,1 |
32400,6 |
1423,1 |
1359,6 |
33800,9 |
40863,8 |
|
trade
in motor vehicles and motorcycles, maintenance and servicing |
4238,8 |
4473,6 |
54,9 |
58,4 |
1734,0 |
1921,6 |
|
wholesale trade and sale
intermediation |
22627,3 |
23754,3 |
1324,9 |
1251,8 |
27833,3 |
34364,1 |
|
retail trade; repair of
household appliances and personal demand items |
4017,0 |
4172,7 |
43,3 |
49,4 |
4233,6 |
4578,1 |
|
activity of hotels and restaurants |
4017,1 |
4070,5 |
100,3 |
83,5 |
1162,0 |
1135,8 |
|
activity of transport and communications |
94821,8 |
96018,3 |
2212,1 |
2283,0 |
19228,7 |
20013,5 |
|
financial activity |
21877,0 |
23374,1 |
5050,3 |
5501,0 |
2612,4 |
2843,9 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
160433,9 |
158482,1 |
7430,0 |
7710,9 |
26163,0 |
28647,3 |
|
education |
507,7 |
527,7 |
2,4 |
2,8 |
55,4 |
54,7 |
|
health
care and provision of social aid |
2597,3 |
2587,6 |
27,9 |
27,8 |
492,9 |
543,4 |
|
provision of communal and
individual services; cultural and sporting activity |
6302,3 |
6455,4 |
293,6 |
290,9 |
994,5 |
963,5 |
(mln.
UAH)
|
|
Liabilities |
|||||
|
current liabilities |
current liabilities |
current liabilities |
||||
|
as of
1 January |
as of
1 April |
as of
1 January |
as of
1 April |
as of
1 January |
as of
1 April |
|
|
Total1 |
568536,7 |
593869,9 |
10676,8 |
10829,1 |
1386605,8 |
1439359,7 |
|
of which |
|
|
|
|
|
|
|
agriculture,
hunting, forestry |
1003,3 |
1147,2 |
46,3 |
43,1 |
2446,6 |
2609,9 |
|
industrial production |
219562,5 |
239249,7 |
7093,1 |
7165,2 |
583252,5 |
615589,9 |
|
construction |
24852,5 |
25927,1 |
331,1 |
330,7 |
49950,5 |
51915,1 |
|
trade; repair of motor vehicles, household appliances and
personal demand items |
212750,3 |
212480,7 |
187,2 |
170,5 |
279044,6 |
287275,2 |
|
trade in motor vehicles and
motorcycles, maintenance and servicing |
14317,9 |
16272,1 |
2,9 |
2,8 |
20348,5 |
22728,5 |
|
wholesale trade and sale
intermediation |
184166,5 |
181872,8 |
182,1 |
165,4 |
236134,1 |
241408,4 |
|
retail trade; repair of
household appliances and personal demand items |
14265,9 |
14335,8 |
2,2 |
2,3 |
22562,0 |
23138,3 |
|
activity of hotels and restaurants |
1265,5 |
1488,8 |
44,6 |
57,2 |
6589,5 |
6835,8 |
|
activity of transport and communications |
28710,5 |
29431,6 |
1895,5 |
1790,5 |
146868,6 |
149536,9 |
|
financial activity |
14288,4 |
13937,7 |
23,9 |
22,9 |
43852,0 |
45679,6 |
|
real estate activities,
renting, engineering and provision of services to businessmen |
57938,0 |
63242,6 |
649,6 |
769,6 |
252614,5 |
258852,5 |
|
education |
173,8 |
198,0 |
5,4 |
6,7 |
744,7 |
789,9 |
|
health
care and provision of social aid |
659,0 |
766,2 |
215,7 |
272,8 |
3992,8 |
4197,8 |
|
provision of communal and
individual services; cultural and sporting activity |
4834,1 |
3648,1 |
174,1 |
189,3 |
12598,6 |
11547,2 |