Current
liabilities and provision by type of economic activity as of 31 December, 20151
(mln. UAH)
|
|
Current liabilities and provision – total |
Including |
||||
|
short-term banking credits |
accounts payable |
|||||
|
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
as of 1 January |
as of 31 December |
|
|
Total |
2936220,2 |
4114903,2 |
395843,5 |
455709,4 |
1673808,7 |
2196263,4 |
|
agriculture, forestry and fishing |
157786,9 |
342359,0 |
25988,1 |
27849,1 |
69356,5 |
136982,5 |
|
industry |
935682,3 |
1293137,5 |
131892,7 |
166652,0 |
621264,8 |
817584,1 |
|
construction |
159746,1 |
222228,6 |
11097,7 |
11625,8 |
70586,6 |
92315,0 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
874827,8 |
1212225,4 |
128588,8 |
137989,1 |
522188,6 |
684618,1 |
|
transportation and warehousing, postal and courier activities |
155293,2 |
206186,6 |
9499,9 |
11284,5 |
105062,4 |
121431,5 |
|
accommodation and food service activities |
12093,5 |
17263,1 |
1107,1 |
1221,2 |
4404,6 |
5149,7 |
|
information and communication |
55922,9 |
68954,9 |
3285,8 |
8163,9 |
36739,5 |
33072,9 |
|
financial and insurance activities |
113020,1 |
133204,5 |
12120,4 |
11845,9 |
45875,4 |
47970,9 |
|
real estate activities |
213301,9 |
291436,7 |
26679,5 |
29873,0 |
75549,4 |
102378,7 |
|
professional, scientific and technical activities |
191742,5 |
239502,2 |
38252,6 |
41180,5 |
92050,5 |
112558,4 |
|
administrative and support service activities |
47394,0 |
65738,7 |
6140,1 |
6654,7 |
23827,4 |
33581,1 |
|
education |
595,2 |
817,1 |
39,3 |
51,2 |
263,4 |
332,3 |
|
human health and social work activities |
3672,0 |
4248,0 |
103,3 |
144,4 |
2463,8 |
2754,0 |
|
arts, sport, entertainment and recreation |
11385,6 |
13432,8 |
976,4 |
1063,1 |
3082,4 |
4206,6 |
|
other service activities |
3756,2 |
4168,1 |
71,8 |
111,0 |
1093,4 |
1327,6 |
Continuation
|
|
Including |
|||||
|
Current provision |
profits of future periods and komisiyni profits are deferred from perestrakhovikiv |
Other current 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 |
|
|
Total |
17232,8 |
30456,8 |
27108,7 |
31486,1 |
822226,5 |
1400987,5 |
|
agriculture, forestry and fishing |
419,8 |
640,3 |
1462,2 |
1828,5 |
60560,3 |
175058,6 |
|
industry |
8657,8 |
16478,8 |
8124,7 |
8362,2 |
165742,3 |
284060,4 |
|
construction |
260,0 |
606,6 |
2592,3 |
3216,4 |
75209,5 |
114464,8 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
3028,6 |
6102,9 |
2407,4 |
3779,5 |
218614,4 |
379735,8 |
|
transportation and warehousing, postal and courier activities |
2098,9 |
3185,3 |
3560,2 |
4045,6 |
35071,8 |
66239,7 |
|
accommodation and food service activities |
23,6 |
35,9 |
19,0 |
34,2 |
6539,2 |
10822,1 |
|
information and communication |
1108,7 |
1272,8 |
1485,9 |
1539,2 |
13303,0 |
24906,1 |
|
financial and insurance activities |
534,0 |
262,4 |
259,3 |
531,4 |
54231,0 |
72593,9 |
|
real estate activities |
113,8 |
765,6 |
1758,7 |
1946,0 |
109200,5 |
156473,4 |
|
professional, scientific and technical activities |
872,7 |
877,2 |
812,2 |
1339,2 |
59754,5 |
83546,9 |
|
administrative and support service activities |
79,3 |
161,7 |
437,4 |
514,7 |
16909,8 |
24826,5 |
|
education |
1,4 |
3,8 |
24,9 |
30,5 |
266,2 |
399,3 |
|
human health and social work activities |
24,2 |
26,5 |
123,4 |
134,7 |
957,3 |
1188,4 |
|
arts, sport, entertainment and recreation |
3,9 |
19,1 |
2605,5 |
2742,5 |
4717,4 |
5401,5 |
|
other service activities |
6,1 |
17,9 |
1435,6 |
1441,5 |
1149,3 |
1270,1 |
1 Without of taking into account the results of activity of banks, budget institutions, the temporarily occupied territories of the Autonomous Republic of Crimea, the city of Sevastopol and excluding the zone of the antiterrorist operation.