上海浦东新区统计年鉴 2009，栏目：第九篇 国内外贸易>>表9-6 限额以上商业企业主要财务指标，共1页
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| 表9—6限额以上商业企业主要财务指标 |
| Major Financial Indicators
of Commercial Enterprises Above Quota |
| 单位：万元(10 000 yuan) |
| |
| 指标Indicators |
|
2005 |
2007 |
2008 |
| 企业单位数(个) |
Number of Enterprises(unit) |
*** |
*** |
*** |
| 年末资产负债 |
Assets and Liabilities(Year End) |
|
|
|
| 资产总计 |
Total Assets |
*** |
*** |
*** |
| #流动资产合计 |
Circulating Assets |
*** |
*** |
*** |
| #存货 |
Goods in Stock |
*** |
*** |
*** |
| 货币资金 |
Monetary Capital |
*** |
*** |
*** |
| 短期投资 |
Short-term Investment |
*** |
*** |
*** |
| 长期投资 |
Long-term Investment |
*** |
*** |
*** |
| 固定资产合计 |
Total Fixed Assets |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed
Assets |
*** |
*** |
*** |
| 累计折旧 |
Accunmlated Depreciation |
*** |
*** |
*** |
|
#本年提取折旧 |
Current Year Depreciation |
*** |
*** |
*** |
| 无形资产 |
Intangible Assets |
*** |
*** |
*** |
| 负债总计 |
Total Liabilities |
*** |
*** |
*** |
| 所有者权益总计 |
Owners’Equity |
*** |
*** |
*** |
| #实收资本 |
Paid-up Capital |
*** |
*** |
*** |
| #国家资本 |
State-owned Capital Assets |
*** |
*** |
*** |
| 港澳台商资本 |
Hong Kong/Macao／Taiwan
Capital Assets |
*** |
*** |
*** |
| 外商资本 |
Foreign Capital Assets |
*** |
*** |
*** |
| 法人资本 |
Legal Person Capital
Assets |
*** |
*** |
*** |
| 损益及分配 |
Profit，Loss and Distribution |
|
|
|
| (限批发零售贸易业填) |
(Only for Wholesale and
Retail) |
|
|
|
| 营业收入 |
Operating Revenue |
*** |
*** |
*** |
| #主营业务收入 |
Main Operation Revenue |
*** |
*** |
*** |
| 主营业务成本 |
Main Operation Cost |
*** |
*** |
*** |
| 营业费用 |
Operating Expense |
*** |
*** |
*** |
| 业务税金及附加 |
Operation Tax＆Surtax |
*** |
*** |
*** |
| 主营业务利润 |
Profit From Main Business |
*** |
*** |
*** |
| 其他业务利润 |
Other Earnings |
*** |
*** |
*** |
|
|
|
|
|