Structure of enterprises' balances by type of economic activity, as of 31 December, 2008
(mln. UAH)
|
|
Assets |
|||
|
capital assets |
current assets |
|||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
1248695,0 |
1552055,6 |
1178129,5 |
1665319,5 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
42718,7 |
59536,6 |
45772,1 |
72710,4 |
|
industrial production |
399089,6 |
491341,4 |
355036,7 |
481216,6 |
|
construction |
45633,9 |
68004,0 |
63072,2 |
90811,7 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
123000,1 |
158205,7 |
422061,7 |
597561,1 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
13444,2 |
17698,6 |
30400,0 |
45885,8 |
|
wholesale trade and sale intermediation |
93677,6 |
118142,2 |
363819,6 |
514185,4 |
|
retail trade; repair of household appliances and personal demand items |
15878,3 |
22364,9 |
27842,1 |
37489,9 |
|
activity of hotels and restaurants |
10436,0 |
12197,9 |
4377,7 |
5194,6 |
|
activity of transport and communications |
164396,7 |
205746,3 |
54635,8 |
66676,1 |
|
financial activity |
40164,5 |
60129,2 |
86605,3 |
117254,1 |
|
real estate activities, renting, engineering and provision of services to businessmen |
397027,3 |
468123,4 |
139116,9 |
223503,7 |
|
education |
1230,2 |
1358,0 |
327,6 |
438,5 |
|
health care and provision of social aid |
4828,5 |
5981,0 |
1328,4 |
1771,5 |
|
provision of communal and individual services; cultural and sporting activity |
19668,3 |
20865,9 |
4745,7 |
6675,9 |
Continuation
|
|
Assets |
|||
|
expenses of future periods |
current assets and groups of leaving |
|||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
14195,9 |
27454,7 |
81,5 |
595,4 |
|
of which |
|
|
|
|
|
agriculture, hunting, forestry |
295,0 |
817,4 |
1,7 |
22,0 |
|
industrial production |
3861,9 |
6599,2 |
23,6 |
162,3 |
|
construction |
1279,1 |
2238,6 |
10,4 |
72,4 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
3377,8 |
9117,4 |
2,8 |
76,0 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
288,4 |
715,6 |
0,0 |
5,5 |
|
wholesale trade and sale intermediation |
2650,0 |
7296,9 |
2,4 |
68,4 |
|
retail trade; repair of household appliances and personal demand items |
439,4 |
1104,9 |
0,4 |
2,1 |
|
activity of hotels and restaurants |
90,3 |
143,7 |
0,1 |
1,0 |
|
activity of transport and communications |
555,9 |
976,8 |
0,0 |
10,0 |
|
financial activity |
471,9 |
1040,2 |
0,1 |
13,1 |
|
real estate activities, renting, engineering and provision of services to businessmen |
3789,8 |
5782,0 |
40,8 |
238,4 |
|
education |
8,9 |
9,0 |
- |
0,0 |
|
health care and provision of social aid |
43,5 |
50,8 |
- |
0,0 |
|
provision of communal and individual services; cultural and sporting activity |
408,8 |
657,2 |
1,8 |
0,2 |
Continuation
|
|
Liabilities |
|||||
|
equity capital |
provision of subsequent expenses and payments |
long-term commitments |
||||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
1029775,5 |
1133603,7 |
55281,2 |
66955,8 |
349791,2 |
578515,6 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
49038,9 |
62845,2 |
723,1 |
975,9 |
11875,8 |
23422,8 |
|
industrial production |
355795,3 |
394929,4 |
12143,3 |
14246,8 |
105664,1 |
159611,5 |
|
construction |
26449,7 |
27421,2 |
10255,4 |
12536,5 |
20753,3 |
41540,2 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
85844,8 |
66759,9 |
2211,9 |
3126,6 |
65726,2 |
109389,1 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
11682,2 |
8333,4 |
89,3 |
126,2 |
7106,1 |
14136,6 |
|
wholesale trade and sale intermediation |
66277,3 |
52853,4 |
1909,2 |
2612,5 |
48532,9 |
78549,3 |
|
retail trade; repair of household appliances and personal demand items |
7885,3 |
5573,1 |
213,4 |
387,9 |
10087,2 |
16703,2 |
|
activity of hotels and restaurants |
7193,9 |
7014,6 |
182,8 |
198,6 |
3171,7 |
4710,1 |
|
activity of transport and communications |
129823,2 |
148242,9 |
3358,7 |
4977,2 |
36247,6 |
51294,8 |
|
financial activity |
57546,3 |
74969,0 |
9517,0 |
11265,2 |
21181,9 |
36856,2 |
|
real estate activities, renting, engineering and provision of services to businessmen |
296830,0 |
332256,5 |
14818,6 |
17060,8 |
81560,2 |
144252,4 |
|
education |
1193,4 |
1310,7 |
6,8 |
7,4 |
77,3 |
97,7 |
|
health care and provision of social aid |
3869,3 |
4166,0 |
170,1 |
308,7 |
704,7 |
1417,8 |
|
provision of communal and individual services; cultural and sporting activity |
15667,6 |
13028,3 |
1788,1 |
2088,6 |
2746,8 |
5826,0 |
Continuation
|
|
Liabilities |
balance |
||||
|
current liabilities |
receipts of future periods |
|||||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total1 |
992270,1 |
1449431,9 |
13983,9 |
16918,2 |
2441101,9 |
3245425,2 |
|
of which |
|
|
|
|
|
|
|
agriculture, hunting, forestry |
26471,1 |
44868,4 |
678,6 |
974,1 |
88787,5 |
133086,4 |
|
industrial production |
276472,6 |
401805,2 |
7936,5 |
8726,6 |
758011,8 |
979319,5 |
|
construction |
52043,7 |
78727,2 |
493,5 |
901,6 |
109995,6 |
161126,7 |
|
trade; repair of motor vehicles, household appliances and personal demand items |
393929,7 |
584800,2 |
729,8 |
884,4 |
548442,4 |
764960,2 |
|
trade in motor vehicles and motorcycles, maintenance and servicing |
25232,4 |
41668,8 |
22,6 |
40,5 |
44132,6 |
64305,5 |
|
wholesale trade and sale intermediation |
342743,9 |
504859,1 |
686,3 |
818,6 |
460149,6 |
639692,9 |
|
retail trade; repair of household appliances and personal demand items |
25953,4 |
38272,3 |
20,9 |
25,3 |
44160,2 |
60961,8 |
|
activity of hotels and restaurants |
4290,1 |
5544,2 |
65,6 |
69,7 |
14904,1 |
17537,2 |
|
activity of transport and communications |
47935,1 |
66288,4 |
2223,8 |
2605,9 |
219588,4 |
273409,2 |
|
financial activity |
38887,8 |
54959,8 |
108,8 |
386,4 |
127241,8 |
178436,6 |
|
real estate activities, renting, engineering and provision of services to businessmen |
145506,5 |
202465,4 |
1259,5 |
1612,4 |
539974,8 |
697647,5 |
|
education |
278,9 |
379,9 |
10,3 |
9,8 |
1566,7 |
1805,5 |
|
health care and provision of social aid |
1229,7 |
1623,8 |
226,6 |
287,0 |
6200,4 |
7803,3 |
|
provision of communal and individual services; cultural and sporting activity |
4372,5 |
6798,4 |
249,6 |
457,9 |
24824,6 |
28199,2 |
1 Data exclude banks and budget institutions. Data are clarified taking into account changes of the main economic activity made by enterprises.