上海浦东新区统计年鉴 2005，栏目：第九篇 国内商业和餐饮业>>表9-10 限额以上商业企业主要财务指标，共1页
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| 表9-10限额以上商业企业主要财务指标 |
| Major Financial Indicators
of Large and Medium Commercial Enterprises |
| 单位：万元(10 000 yuan) |
| |
|
指标Indicators |
2003 |
2004 |
| 企业数(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 Assels |
*** |
*** |
| 在建工程 |
Projects Under
Construction |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed
Assets |
*** |
*** |
|
#生产经营用 |
For Operation |
*** |
*** |
| 累计折旧 |
Accumulated Depreciation |
*** |
*** |
|
#本年提取折旧 |
Current Year Depreciation |
*** |
*** |
| 无形及递延资产合计 |
Total Intangible／Deferred
Assets |
*** |
*** |
| #无形资产 |
Intangible Assets |
*** |
*** |
| 负债总计 |
Total Liabilities |
*** |
*** |
| 流动负债合计 |
Total Circulating
Liabilities |
*** |
*** |
| #短期借款 |
Short-term Borrowing |
*** |
*** |
| 长期负债合计 |
Total Long-term
Liabilities |
*** |
*** |
| #长期借款 |
Long-term Borrowing |
*** |
*** |
| 所有者权益总汁 |
Owner'Equity |
*** |
*** |
| #股本 |
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 |
*** |
*** |
| 商品销售收入净额 |
Net Value of Commodity
Sales |
*** |
*** |
| 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 |
*** |
*** |
| 商品销售利润 |
Sales Profit |
*** |
*** |
| 代购代销收入 |
Supply-marketing Revenue |
*** |
*** |
| 主营业务利润 |
Profit From Main Business |
*** |
*** |
| 其他业务利润 |
Other Earnings |
*** |
*** |
|
|
|
|