6-7 Financial Indicators of Real Estate Development(2006)
(10 000 yuan)
Category	Total	State- owned	Collective- owned	Private and Individuals	Joint Ownership Economy
Inventory at Beginning of Current Year	9414327	686172	320638	2141999	4627
Property debt at Year End
Total Liquid Liabilities	32165763	3061823	1078820	8536535	10566
Inventory	14305551	1361142	449426	3249070
Fixed Asset Value	2457127	393404	106125	712020	287
Accumulated Depreciation	510583	81504	32081	122217	150
in Current Year	99856	16673	5177	22612	12
Assets	43864672	4175941	1325453	10141371	38230
Liabilities	27142604	3183036	924711	5910084	18125
Owners' Equity	16722068	992905	400742	4231287	20105
Paid-up Capital	9441722	784966	272168	3737299	3000
State-owned Capital	828795	582280	1070	3831
Collective-owned Capital	539613	16833	166620	32978
Corporate Capital	3097592	155807	54566	639253	3000
Private Capital	4505882	30046	49912	3055634
Capital from Hong Kong,Macao &Taiwan	272233			450
Foreign Capital	197607			5153
Net Income or Loss and Distribution
Operating Income	9996195	706880	446282	2268441	4877
Revenues from Land Transfer	89654	39521		5914
Revenues from Commercial Housing Sales	9426118	623885	416803	2196247	4240
Housing Rental Income	23986	2561	4240	2789
Others	456437	40913	25239	63491	637
Main Business Cost	7624029	562630	335358	1678349	3915
Main Business Tax & Additional	622304	42448	35376	144442	235
Main Business Profit	1544024	89551	64008	396844	617
Other Operating Revenue	75113	17957	1170	14314
Other Operating Profits	39510	8718	805	3334
Sales Expenses	205838	12251	11540	48806	110
Management Expenses	527673	61386	25979	125997	143
Taxes	35147	5799	1474	7591
Fees	23228	1610	683	7173	56
Labour union expenditure	3284	505	143	819	57
Financial Expenses	228632	25023	7708	59733	135
Interests	156910	18981	3865	42232	100
Business Profits	827229	11860	31126	214448	339
Investment Profits	59986	8457	580	3755
Non-operating Income	32687	7946	3268	3699
Non-operating Expenses	44494	3897	1062	7066
Total Profits	875408	24366	33912	214836	339
Income Tax Payable	234207	11397	10199	51400
labor and Insurance	18287	3421	1688	2746
Housing Provident Funds	9598	3001	472	1366
Wages and Welfare
Wages Payable in Current Year	231831	25997	11532	52998	645
Welfare Payable in Current Year	36001	3965	1661	8772	5
Average Number of Employees Engaged(person)	110397	11658	7805	27881	43