新疆统计年鉴 2007，栏目：第二十篇 企业集团及企业景气指数>>20-2 企业集团主要财务指标，共1页
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| 20-2 企业集团主要财务指标 |
| Main Indicators in
Finance of Enterprises Group |
| (2006年) |
| 单位：万元 (10 000yuan) |
| 指 标 |
Item |
|
|
|
|
流动资产 |
年末负 |
年末少数 |
年末股东 |
|
|
|
新
产 品 |
出口销售 |
投
资 |
利
润 |
应 交 |
应 交 |
固定资产 |
| 年末资产 |
固定资 |
累计折旧 |
累计对 |
年平均 |
债合计 |
股东权益 |
(所有者) |
主营业 |
主营业 |
#主营业务 |
销售收入 |
总 额 |
收 益 |
总 额 |
所得税 |
增值税 |
投资完成额 |
| 总 计 |
产原价 |
|
外投资 |
余 额 |
|
|
权 益 |
务收入 |
务成本 |
税金及附加 |
Sales Income |
|
Investment |
Total |
Due |
Due |
Sum of Completed Investment in Fixed Asset |
| |
Original Value |
Accumu-Lative |
Accumulative |
Average Balance
of |
Total Liabilites |
Minority
Share-holder's |
Share-holder's
(or Owner's) |
Majior Business |
Cost of |
Tax and Addition |
of New |
Total |
Income |
Profits |
Income Tax |
Value-adding |
| Total Assets |
of Fixed Assets |
Depreciation |
External
Investment |
Circulating Funds |
at Year-end |
Equity at Year-end |
Equity at
Year-end |
Income |
Major Business |
for Major Business |
Products |
Exports |
|
|
|
Tax |
| 总 计 |
Total |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 按集团审批部门分 |
Grouped by
Examining and Approving Department |
|
| 自治区人民政府 |
Government of
Autonomous Region |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 自治区政府主管部门 |
Responsible
Government Department of Autonomous Region |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 其 他 |
Others |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 按集团主营行业分 |
Grouped by
Sector of Major Business |
|
| 农、林、牧、渔业 |
Farming,
Forestry, Animal Husbandry and Fishery |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 采掘业 |
Mining and
Quarrying |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 制造业 |
Manufacturing |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 电力、煤气及水的生产和供应业 |
Production and
Distribution of Electricity,Gas and Water |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 建筑业 |
Construction |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 交通运输、仓储和邮政业 |
Transport,
Storage and Post |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 批发和零售业 |
Wholesale and
Retail Trades |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 房地产业 |
Real Estate |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 其 他 |
Others |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
|
*** |
| 按母公司控股情况分 |
Grouped by
Share- holding Situation Parent Company |
|
| 国有控股 |
State-holding
Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 集体控股 |
Collective-
holding Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 私人控股 |
Private-
holding Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 按母公司登记注册类型分 |
Grouped by
Registration Status of Parent Company |
|
| 国有企业 |
State-owned |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
| 国有独资公司 |
State-owned
Exclusive Investment Company |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 其他有限责任公司 |
Other Limited
Liability Corporations |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 股份有限公司 |
Share-holding
Corporation Ltd. |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 其 他 |
Others |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
|
|
*** |
*** |
*** |
*** |
*** |
|
| 注：企业集团的财务指标来源于企业集团母公司按财政部门制定的“企业集团合并会计报表”的有关数据，合并会计报表中没有的指标按母公司与各子公司相加汇总的数据。 |
|
| Note：The
data sources of enterprises group financial indicators are obtained by parent
company in accordance with Merge Financial Report Forms compiled by the
Ministry of Finace, with the
indicators excluded from Merge Financial Report Forms according to |
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