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Indicators of enterprises' balances by type of economic activity as of 31 December, 20151

(mln. UAH)

 

Assets

non-negotiable assets

current assets

non-negotiable assets and groups of leaving

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

3027708,0

3960148,9

3028941,8

4108602,7

3670,0

5031,8

agriculture, forestry and fishing

112152,4

171147,0

261814,7

514624,6

52,1

73,3

industry

1060297,7

1154166,1

931277,7

1201590,5

798,2

729,7

construction

85925,2

98109,7

162198,3

213041,2

436,4

610,1

wholesale and retail trade; repair of motor vehicles and motorcycles

200868,9

210930,3

878905,2

1186489,7

353,2

539,2

transportation and warehousing, postal and courier activities

257653,9

888430,3

135035,0

184204,0

62,3

48,2

accommodation and food service activities

18877,8

19958,6

7559,6

9700,9

28,6

30,0

information and communication

48028,3

130590,3

45393,9

55162,5

541,2

1099,7

financial and insurance activities

95224,8

98196,3

195808,5

225735,1

498,3

782,7

real estate activities

291636,5

301775,5

165162,7

208436,1

720,1

803,9

professional, scientific and technical activities

640043,0

645393,0

185957,9

235809,6

45,3

161,5

administrative and support service activities

178089,4

201416,8

47052,1

58035,9

125,8

129,9

education

1665,0

1881,2

647,7

798,3

0,5

0,2

human health and social work activities

8297,4

8593,3

2555,3

3097,3

3,4

2,1

arts, sport, entertainment and recreation

25859,4

26261,0

6658,8

8461,1

4,4

4,7

other service activities

3088,3

3299,5

2914,4

3415,9

0,2

16,6

 

Continuation

 

Liabilities

equity capital

long-term commitments and provision

current liabilities and provision

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

1810179,6

2288741,4

1311419,3

1668158,0

2936220,2

4114903,2

agriculture, forestry and fishing

156700,4

275303,8

59474,0

68127,2

157786,9

342359,0

industry

581721,4

479066,6

474934,2

584261,0

935682,3

1293137,5

construction

4198,7

-16038,1

84595,1

105550,8

159746,1

222228,6

wholesale and retail trade; repair of motor vehicles and motorcycles

12157,0

-67325,4

193125,6

253026,1

874827,8

1212225,4

transportation and warehousing, postal and courier activities

165438,0

724823,9

72006,5

141661,5

155293,2

206186,6

accommodation and food service activities

3226,4

-3117,3

11145,9

15543,2

12093,5

17263,1

information and communication

8746,1

77272,7

29293,0

40623,6

55922,9

68954,9

financial and insurance activities

112799,0

113577,3

63454,0

76161,7

113020,1

133204,5

real estate activities

39397,4

-13592,9

204731,7

233117,3

213301,9

291436,7

professional, scientific and technical activities

549020,2

532552,8

85280,2

109301,9

191742,5

239502,2

administrative and support service activities

157537,8

169299,1

20333,4

24539,1

47394,0

65738,7

education

1616,0

1629,5

101,0

233,1

595,2

817,1

human health and social work activities

4346,0

3451,8

2837,8

3992,6

3672,0

4248,0

arts, sport, entertainment and recreation

11625,7

9776,8

9510,1

11516,2

11385,6

13432,8

other service activities

1649,5

2060,8

596,8

502,7

3756,2

4168,1

 

Continuation

 

Liabilities

balance

obligations, related to the irreversible assets and groups of leaving and net cost of assets of non-state pension fund

as of 1 January

as of 31 December

as of 1 January

as of 31 December

Total

2500,7

1980,8

6060319,8

8073783,4

agriculture, forestry and fishing

57,9

54,9

374019,2

685844,9

industry

35,7

21,2

1992373,6

2356486,3

construction

20,0

19,7

248559,9

311761,0

wholesale and retail trade; repair of motor vehicles and motorcycles

16,9

33,1

1080127,3

1397959,2

transportation and warehousing, postal and courier activities

13,5

10,5

392751,2

1072682,5

accommodation and food service activities

0,2

0,5

26466,0

29689,5

information and communication

1,4

1,3

93963,4

186852,5

financial and insurance activities

2258,5

1770,6

291531,6

324714,1

real estate activities

88,3

54,4

457519,3

511015,5

professional, scientific and technical activities

3,3

7,2

826046,2

881364,1

administrative and support service activities

2,1

5,7

225267,3

259582,6

education

1,0

0,0

2313,2

2679,7

human health and social work activities

0,3

0,3

10856,1

11692,7

arts, sport, entertainment and recreation

1,2

1,0

32522,6

34726,8

other service activities

0,4

0,4

6002,9

6732,0

1Without 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.