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Indicators balances of large and medium enterprises of economic activity of 31 March, 20181

(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 March

as of 1 January

as of 31 March

as of 1 January

as of 31 March

Total

 

3209215,1

3223969,6

3315375,2

3358566,3

3398,7

3638,7

agriculture, forestry and fishing

A

5659,7

5701,6

9194,0

9535,8

20,4

11,6

industry

B+C+D+E

1266380,5

1280158,8

1570916,4

1634552,1

655,2

668,4

construction

F

34035,7

34752,5

99738,9

105810,7

173,5

88,9

wholesale and retail trade; repair of motor vehicles and motorcycles

G

169076,3

173655,7

979515,9

1015813,5

256,1

255,0

transportation and warehousing, postal and courier activities

H

750263,1

736708,2

165663,9

166322,0

134,3

147,7

accommodation and food service activities

I

12934,2

12935,1

7351,9

7452,3

11,0

10,7

information and communication

J

64737,4

69097,5

38684,4

38001,0

1851,5

2175,3

financial and insurance activities

K

57336,8

60194,4

78735,9

80916,5

77,8

74,9

real estate activities

L

108909,5

110701,9

62368,4

64386,6

165,9

164,4

professional, scientific and technical activities

M

492473,6

492675,1

270755,9

202009,9

12,4

6,0

administrative and support service activities

N

217241,2

216577,0

21696,3

22791,2

40,3

35,7

education

P

1532,5

1625,5

426,6

460,7

0,0

0,0

human health and social work activities

Q

6940,8

7404,7

3004,9

3202,0

0,1

0,0

arts, sport, entertainment and recreation

R

20294,6

20358,0

6199,9

6205,6

0,2

0,1

other service activities

S

1399,2

1423,6

1121,9

1106,4

0,0

0,0

Continuation

 

Code NACE (rev. 2)

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

 

1911696,5

2002487,0

1149843,9

1089481,9

3466311,9

3494087,0

agriculture, forestry and fishing

A

3561,9

3728,1

1098,4

1088,6

10213,8

10432,3

industry

B+C+D+E

586845,7

650123,2

555604,9

530491,8

1695497,0

1734759,8

construction

F

9648,7

10105,8

34278,5

35235,1

90020,9

95311,2

wholesale and retail trade; repair of motor vehicles and motorcycles

G

1625,0

21430,4

184084,1

164137,3

963115,7

1004156,5

transportation and warehousing, postal and courier activities

H

589289,8

578701,7

130369,9

122347,4

196401,6

202128,6

accommodation and food service activities

I

-3797,1

-3225,8

13914,6

13449,3

10179,6

10174,6

information and communication

J

21315,5

24764,0

35903,7

31193,7

48054,1

53316,1

financial and insurance activities

K

42612,9

45982,0

58838,5

59625,6

34590,8

35464,7

real estate activities

L

-22939,3

-15422,9

84534,0

85018,6

109849,1

105657,2

professional, scientific and technical activities

M

465896,0

468621,4

34473,8

30243,2

262872,1

195826,4

administrative and support service activities

N

202620,3

202253,2

5783,8

5674,6

30573,3

31475,6

education

P

1543,2

1564,9

29,5

101,5

386,4

419,8

human health and social work activities

Q

2791,5

3109,1

3092,0

3104,7

4062,3

4392,9

arts, sport, entertainment and recreation

R

9411,5

9437,8

7752,5

7685,1

9330,7

9440,8

other service activities

S

1270,9

1314,1

85,7

85,4

1164,5

1130,5

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 March

as of 1 January

as of 31 March

Total

 

136,7

118,7

6527989,0

6586174,6

agriculture, forestry and fishing

A

0,0

0,0

14874,1

15249,0

industry

B+C+D+E

4,5

4,5

2837952,1

2915379,3

construction

F

0,0

0,0

133948,1

140652,1

wholesale and retail trade; repair of motor vehicles and motorcycles

G

23,5

0,0

1148848,3

1189724,2

transportation and warehousing, postal and courier activities

H

0,0

0,2

916061,3

903177,9

accommodation and food service activities

I

0,0

0,0

20297,1

20398,1

information and communication

J

0,0

0,0

105273,3

109273,8

financial and insurance activities

K

108,3

113,5

136150,5

141185,8

real estate activities

L

0,0

0,0

171443,8

175252,9

professional, scientific and technical activities

M

0,0

0,0

763241,9

694691,0

administrative and support service activities

N

0,4

0,5

238977,8

239403,9

education

P

0,0

0,0

1959,1

2086,2

human health and social work activities

Q

0,0

0,0

9945,8

10606,7

arts, sport, entertainment and recreation

R

0,0

0,0

26494,7

26563,7

other service activities

S

0,0

0,0

2521,1

2530,0

1Data exclude the results of activity of banks, and budget institutions 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. By type of economic activity "Agriculture, forestry and fishing" data are given without taking into account the results of enterprises engaged in plant growing, livestock farming and mixed agriculture. Information on enterprises of the specified types of economic activity is taken into account only in data for the year.