|
Archives: 2019 |
Indicators balances of large and medium enterprises by
types of economic activity
of 30 September, 20191
(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 30 September |
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
||
|
Total |
|
3297268,5 |
3250465,9 |
3316260,2 |
3421077,9 |
3969,8 |
4478,1 |
|
agriculture, forestry and fishing |
A |
3739,9 |
4410,8 |
8600,9 |
10197,0 |
13,1 |
13,7 |
|
industry |
B+C+D+E |
1454926,9 |
1518163,8 |
1562720,5 |
1567096,0 |
1000,6 |
775,7 |
|
construction |
F |
32659,4 |
35523,6 |
113169,7 |
130398,0 |
58,4 |
149,9 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
G |
171209,2 |
190223,3 |
1083333,0 |
1144300,7 |
422,4 |
559,3 |
|
transportation and warehousing, postal and courier activities |
H |
732145,3 |
664525,0 |
167259,5 |
157261,4 |
159,4 |
112,7 |
|
accommodation and food service activities |
I |
13803,4 |
13786,1 |
5397,9 |
6202,7 |
0,0 |
0,0 |
|
information and communication |
J |
84410,2 |
91171,9 |
35941,5 |
35069,8 |
2052,9 |
2552,3 |
|
financial and insurance activities |
K |
51197,4 |
56017,1 |
55655,7 |
61584,5 |
64,6 |
100,5 |
|
real estate activities |
L |
98521,9 |
102935,5 |
45204,7 |
52047,6 |
162,8 |
167,3 |
|
professional, scientific and technical activities |
M |
423206,1 |
349279,2 |
214088,8 |
230428,5 |
0,7 |
1,6 |
|
administrative and support service activities |
N |
201694,9 |
193757,4 |
16522,6 |
17799,5 |
34,9 |
41,8 |
|
education |
P |
1431,7 |
1438,7 |
177,0 |
248,9 |
0,0 |
0,0 |
|
human health and social work activities |
Q |
5362,2 |
5894,6 |
1720,0 |
2214,8 |
0,0 |
0,0 |
|
arts, sport, entertainment and recreation |
R |
19990,1 |
19901,3 |
5904,8 |
5629,2 |
0,0 |
3,3 |
|
other service activities |
S |
2969,9 |
3437,6 |
563,6 |
599,3 |
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 30 September |
as of 1 January |
as of 30 September |
as of 1 January |
as of 30 September |
||
|
Total |
|
2129175,9 |
2164013,1 |
1040878,2 |
1017235,5 |
3447438,9 |
3494769,3 |
|
agriculture, forestry and fishing |
A |
1507,5 |
1419,6 |
1153,5 |
1339,6 |
9692,9 |
11862,3 |
|
industry |
B+C+D+E |
791108,7 |
864621,2 |
480836,1 |
464403,1 |
1746698,5 |
1757009,6 |
|
construction |
F |
9783,5 |
13604,5 |
34939,1 |
35756,6 |
101164,9 |
116710,4 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
G |
60504,5 |
108234,1 |
134468,3 |
117230,0 |
1059991,8 |
1109619,2 |
|
transportation and warehousing, postal and courier activities |
H |
550035,2 |
489619,5 |
164427,8 |
158189,0 |
185100,9 |
174090,3 |
|
accommodation and food service activities |
I |
-2363,4 |
340,2 |
12530,6 |
11069,0 |
9034,1 |
8579,6 |
|
information and communication |
J |
27656,8 |
35345,7 |
37785,5 |
36670,3 |
56962,3 |
56778,0 |
|
financial and insurance activities |
K |
26882,5 |
31416,3 |
58497,6 |
62438,4 |
21537,1 |
23847,4 |
|
real estate activities |
L |
23083,9 |
32716,8 |
65434,7 |
62408,3 |
55370,8 |
60025,3 |
|
professional, scientific and technical activities |
M |
433657,6 |
384833,2 |
36606,7 |
54287,0 |
167031,3 |
140589,1 |
|
administrative and support service activities |
N |
190483,3 |
183886,6 |
4770,0 |
4517,8 |
22999,1 |
23192,2 |
|
education |
P |
1237,4 |
1255,5 |
145,1 |
142,1 |
226,2 |
290,0 |
|
human health and social work activities |
Q |
2444,8 |
2875,4 |
2449,5 |
2612,1 |
2187,9 |
2621,9 |
|
arts, sport, entertainment and recreation |
R |
10410,0 |
10563,3 |
6787,2 |
6101,9 |
8697,7 |
8868,6 |
|
other service activities |
S |
2743,6 |
3281,2 |
46,5 |
70,3 |
743,4 |
685,4 |
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 30 September |
as of 1 January |
as of 30 September |
||
|
Total |
|
5,5 |
4,0 |
6617498,5 |
6676021,9 |
|
agriculture, forestry and fishing |
A |
0,0 |
0,0 |
12353,9 |
14621,5 |
|
industry |
B+C+D+E |
4,7 |
1,6 |
3018648,0 |
3086035,5 |
|
construction |
F |
0,0 |
0,0 |
145887,5 |
166071,5 |
|
wholesale and retail trade; repair of motor vehicles and motorcycles |
G |
0,0 |
0,0 |
1254964,6 |
1335083,3 |
|
transportation and warehousing, postal and courier activities |
H |
0,3 |
0,3 |
899564,2 |
821899,1 |
|
accommodation and food service activities |
I |
0,0 |
0,0 |
19201,3 |
19988,8 |
|
information and communication |
J |
0,0 |
0,0 |
122404,6 |
128794,0 |
|
financial and insurance activities |
K |
0,5 |
0,0 |
106917,7 |
117702,1 |
|
real estate activities |
L |
0,0 |
0,0 |
143889,4 |
155150,4 |
|
professional, scientific and technical activities |
M |
0,0 |
0,0 |
637295,6 |
579709,3 |
|
administrative and support service activities |
N |
0,0 |
2,1 |
218252,4 |
211598,7 |
|
education |
P |
0,0 |
0,0 |
1608,7 |
1687,6 |
|
human health and social work activities |
Q |
0,0 |
0,0 |
7082,2 |
8109,4 |
|
arts, sport, entertainment and recreation |
R |
0,0 |
0,0 |
25894,9 |
25533,8 |
|
other service activities |
S |
0,0 |
0,0 |
3533,5 |
4036,9 |
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.
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