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Indicators of enterprises' balances by type of economic activity as of 31 December, 20171

(mln. UAH)

 

Code NACE (rev. 2)

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

 

4138337,1

4303282,8

4732549,4

5650817,4

6193,3

7678,9

agriculture, forestry and fishing

A

213401,3

272513,7

553429,0

639025,2

76,4

75,2

industry

B+C+D+E

1250514,8

1360974,5

1472472,2

1781004,4

601,1

660,7

construction

F

102015,2

115884,1

200728,4

253823,1

725,6

738,3

wholesale and retail trade; repair of motor vehicles and motorcycles

G

241429,8

276868,8

1449455,7

1715815,4

622,1

672,7

transportation and warehousing, postal and courier activities

H

855130,3

784171,7

199029,0

217451,3

70,2

197,9

accommodation and food service activities

I

23995,7

24601,9

12474,4

14725,9

34,4

30,0

information and communication

J

74253,2

81216,5

54766,4

66555,3

1474,7

1868,2

financial and insurance activities

K

101186,1

117962,1

199360,2

233166,6

1382,7

2301,7

real estate activities

L

342386,7

356086,3

218253,8

239267,9

804,5

715,1

professional, scientific and technical activities

M

621194,1

589283,0

274714,1

385866,1

79,0

83,4

administrative and support service activities

N

275518,7

279204,8

80164,3

84421,4

304,6

328,2

education

P

1790,3

2126,4

1003,9

1087,5

0,1

0,1

human health and social work activities

Q

8504,4

10696,1

4059,4

5176,5

2,4

0,5

arts, sport, entertainment and recreation

R

23376,8

27541,0

9589,5

9816,0

15,4

6,8

other service activities

S

3639,7

4151,9

3049,1

3614,8

0,1

0,1

  

Continuation

 

Code NACE (rev. 2)

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

 

2388167,6

2458527,6

1664814,5

1730977,4

4821692,4

5769539,0

agriculture, forestry and fishing

A

370158,0

436337,7

58161,2

59080,5

338533,1

416146,2

industry

B+C+D+E

489766,0

549427,2

522789,9

588838,0

1711011,0

2004358,3

construction

F

-18138,0

-20102,4

99141,1

104965,0

222274,9

285343,0

wholesale and retail trade; repair of motor vehicles and motorcycles

G

6587,9

26231,7

284504,6

295140,6

1400320,4

1671853,9

transportation and warehousing, postal and courier activities

H

682161,1

612569,1

163235,7

143404,2

208819,6

245836,5

accommodation and food service activities

I

-4852,0

-2712,3

19702,0

17861,6

21654,5

24206,3

information and communication

J

19837,1

28524,8

43518,1

45916,7

67137,6

75197,5

financial and insurance activities

K

103139,2

124331,2

80754,6

92244,1

116100,2

134627,0

real estate activities

L

-13447,0

-24238,7

253888,9

250585,3

320945,0

369700,3

professional, scientific and technical activities

M

512021,1

488446,3

90537,9

83496,9

293395,2

403256,6

administrative and support service activities

N

225937,2

221003,0

32990,1

33297,7

97057,6

109652,7

education

P

1941,7

2067,2

86,2

105,5

766,4

1041,3

human health and social work activities

Q

3649,3

4662,9

3559,5

4254,0

5357,2

6956,2

arts, sport, entertainment and recreation

R

6933,8

9358,0

11596,2

11480,6

14451,5

16525,0

other service activities

S

2472,2

2621,9

348,5

306,7

3868,2

4838,2

 

Continuation

 

Code NACE (rev. 2)

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

 

2405,3

2735,1

8877079,8

9961779,1

agriculture, forestry and fishing

A

54,4

49,7

766906,7

911614,1

industry

B+C+D+E

21,2

16,1

2723588,1

3142639,6

construction

F

191,2

239,9

303469,2

370445,5

wholesale and retail trade; repair of motor vehicles and motorcycles

G

94,7

130,7

1691507,6

1993356,9

transportation and warehousing, postal and courier activities

H

13,1

11,1

1054229,5

1001820,9

accommodation and food service activities

I

0,0

2,2

36504,5

39357,8

information and communication

J

1,5

1,0

130494,3

149640,0

financial and insurance activities

K

1935,0

2228,1

301929,0

353430,4

real estate activities

L

58,1

22,4

561445,0

596069,3

professional, scientific and technical activities

M

33,0

32,7

895987,2

975232,5

administrative and support service activities

N

2,7

1,0

355987,6

363954,4

education

P

0,0

0,0

2794,3

3214,0

human health and social work activities

Q

0,2

0,0

12566,2

15873,1

arts, sport, entertainment and recreation

R

0,2

0,2

32981,7

37363,8

other service activities

S

0,0

0,0

6688,9

7766,8

1Without the temporarily occupied territory of the Autonomous Republic of Crimea, the city of Sevastopol and a part of temporarily occupied territories in the Donetsk and Luhansk regions, banks, budget institutions, as well as enterprises about which it is necessary to clarify the fact if they presented the data correctly in the financial reporting for 2017.

 

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Date of the Last modifications:
19.10.2018

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