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Archives: 2016| 2012| 2011| 2010| 2009| 2008| 2007| 2005-2006 |
Indicators balances of large and medium enterprises of economic activity of 31 March, 20161
(mln. UAH)
|
|
Assets |
|||||
|
non-negotiable assets |
current assets |
non-negotiable assets and groups of leaving |
||||
|
as of 1 January |
as of 31 March |
as of 1 January |
as of 31 March |
as of 1 January |
as of 31 March |
|
|
Total |
3000566,3 |
3025102,5 |
2484593,3 |
2605623,4 |
2744,8 |
3147,0 |
|
agriculture, forestry and fishing |
5367,0 |
5458,5 |
11516,1 |
11829,4 |
1,7 |
1,7 |
|
industry |
1108865,6 |
1105704,6 |
1081630,9 |
1141183,0 |
404,3 |
383,5 |
|
construction |
37515,3 |
37368,3 |
107750,0 |
106158,3 |
189,2 |
184,2 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
122207,6 |
124608,6 |
733351,4 |
752897,5 |
313,4 |
451,8 |
|
transportation and warehousing, postal and courier activities |
866908,8 |
860925,9 |
132884,8 |
147287,5 |
21,7 |
34,1 |
|
accommodation and food service activities |
11379,8 |
11295,6 |
4666,8 |
5894,9 |
13,3 |
13,5 |
|
information and communication |
61651,3 |
60561,5 |
32074,3 |
32524,0 |
1118,8 |
1170,2 |
|
financial and insurance activities |
50892,9 |
51511,7 |
99376,0 |
98724,2 |
484,4 |
614,4 |
|
real estate activities |
116594,6 |
116965,7 |
67838,4 |
68771,9 |
180,6 |
249,4 |
|
professional, scientific and technical activities |
436020,2 |
438182,2 |
183866,5 |
208802,6 |
4,5 |
12,7 |
|
administrative and support service activities |
153747,5 |
183931,5 |
21122,3 |
22446,4 |
10,7 |
29,4 |
|
education |
1427,4 |
1438,4 |
262,0 |
266,7 |
0,1 |
0,1 |
|
human health and social work activities |
5425,1 |
5554,1 |
1800,0 |
1963,3 |
1,9 |
1,9 |
|
arts, sport, entertainment and recreation |
21908,9 |
20927,4 |
5555,4 |
5964,8 |
0,1 |
0,1 |
|
other service activities |
654,3 |
668,5 |
898,4 |
908,9 |
0,1 |
0,0 |
Continuation
|
|
Liabilities |
|||||
|
equity capital |
long-term commitments and provision |
current liabilities and provision |
||||
|
as of 1 January |
as of 31 March |
as of 1 January |
as of 31 March |
as of 1 January |
as of 31 March |
|
|
Total |
1762125,3 |
1713554,5 |
1186668,2 |
1219038,7 |
2538097,1 |
2700284,3 |
|
agriculture, forestry and fishing |
-584,6 |
-1144,2 |
4965,3 |
3809,5 |
12504,1 |
14624,3 |
|
industry |
498709,0 |
449940,1 |
533985,2 |
547372,6 |
1158203,6 |
1249955,4 |
|
construction |
-1626,1 |
-4163,1 |
39702,5 |
43135,9 |
107378,1 |
104738,0 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
-45720,9 |
-56340,9 |
155818,8 |
164119,3 |
745773,0 |
770178,1 |
|
transportation and warehousing, postal and courier activities |
721108,5 |
715250,3 |
131781,9 |
137521,2 |
146924,9 |
155476,0 |
|
accommodation and food service activities |
-2528,8 |
-3761,0 |
9377,5 |
11334,6 |
9211,2 |
9630,4 |
|
information and communication |
13657,7 |
7694,9 |
35451,2 |
38079,0 |
45735,5 |
48479,9 |
|
financial and insurance activities |
37271,9 |
35608,2 |
50868,3 |
54346,5 |
61608,2 |
59907,9 |
|
real estate activities |
-490,2 |
-13142,6 |
107649,6 |
106672,0 |
77454,2 |
92457,6 |
|
professional, scientific and technical activities |
389920,1 |
402725,8 |
97212,6 |
93060,2 |
132758,5 |
151211,5 |
|
administrative and support service activities |
139055,4 |
168954,5 |
8347,1 |
7582,0 |
27473,6 |
29869,4 |
|
education |
1245,1 |
1273,0 |
165,9 |
165,3 |
278,5 |
266,9 |
|
human health and social work activities |
2009,0 |
1848,1 |
2984,9 |
3228,2 |
2233,1 |
2443,0 |
|
arts, sport, entertainment and recreation |
9309,1 |
8004,5 |
8344,3 |
8599,4 |
9811,0 |
10288,4 |
|
other service activities |
790,1 |
806,9 |
13,1 |
13,0 |
749,6 |
757,5 |
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 March |
as of 1 January |
as of 31 March |
|
|
Total |
1013,8 |
995,4 |
5487904,4 |
5633872,9 |
|
agriculture, forestry and fishing |
0,0 |
0,0 |
16884,8 |
17289,6 |
|
industry |
3,0 |
3,0 |
2190900,8 |
2247271,1 |
|
construction |
0,0 |
0,0 |
145454,5 |
143710,8 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
1,5 |
1,4 |
855872,4 |
877957,9 |
|
transportation and warehousing, postal and courier activities |
0,0 |
0,0 |
999815,3 |
1008247,5 |
|
accommodation and food service activities |
0,0 |
0,0 |
16059,9 |
17204,0 |
|
information and communication |
0,0 |
1,9 |
94844,4 |
94255,7 |
|
financial and insurance activities |
1004,9 |
987,7 |
150753,3 |
150850,3 |
|
real estate activities |
0,0 |
0,0 |
184613,6 |
185987,0 |
|
professional, scientific and technical activities |
0,0 |
0,0 |
619891,2 |
646997,5 |
|
administrative and support service activities |
4,4 |
1,4 |
174880,5 |
206407,3 |
|
education |
0,0 |
0,0 |
1689,5 |
1705,2 |
|
human health and social work activities |
0,0 |
0,0 |
7227,0 |
7519,3 |
|
arts, sport, entertainment and recreation |
0,0 |
0,0 |
27464,4 |
26892,3 |
|
other service activities |
0,0 |
0,0 |
1552,8 |
1577,4 |