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Archives: 2016| 2012| 2011| 2010| 2009| 2008| 2007| 2005-2006 |
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 |