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Archives: 2017| 2016| 2012-2015| 2011| 2010| 2009| 2008| 2007| 2005-2006 |
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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