北京统计年鉴 2000，栏目：批发零售贸易业和餐饮业>>10-13 大中型餐饮业财务状况，共1页
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| 10-13大中型餐饮业财务状况 |
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| FINANCIAL
INDICATORS FOR LARGE AND MEDIUM CATERING TRADES |
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| 单位：万元 |
| (10000 yuan) |
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按登记注册类型分 By Registered Type |
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按行业划分 By Sectors |
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按规模划分 By Size |
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| 项目 |
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合计 |
国有企业 |
集体企业 |
私营企业 |
联营企业 |
股份合 作企业 |
股份有 限公司 |
有限责 任公司 |
其他 企业 |
港澳台商 投资企业 |
外商投资
企 业 |
正 餐 |
快
餐 |
其他 餐饮业 |
大型企业 |
中型企业 |
| |
|
Total |
State- Owned |
Collective Owned |
Private Owned |
Joint- Owned |
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Fast Food |
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| Item |
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Share Holding
Cooperative |
Share Hold- ing Company |
Limited- liabilities |
Others |
Hongkon，Macao， Taiwan Funded |
Foreign Funded |
Dinner |
Others |
Large |
Medium |
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| 流动资产合计 |
Total
Circulating Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #货币资金 |
Cash |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 应收帐款 |
Accounts Receivable |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 存货 |
Inventory |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 长期投资 |
Long-term Investment |
*** |
*** |
*** |
|
*** |
*** |
|
*** |
|
*** |
*** |
*** |
*** |
|
*** |
*** |
| 固定资产合计 |
Total Fixed Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价合计 |
Total Original Value of Fixed |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Assets |
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| #生产经营用 |
For Production and Busi- |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| |
ness Use |
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| 累计折旧 |
Accumulative Depreciation |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
of this Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 无形及递延资产合计 |
Total Intangible and Deffered |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Assets |
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| #无形资产 |
Intangible Assets |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
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*** |
*** |
*** |
*** |
|
*** |
*** |
| 其他资产合计 |
Other Assets |
*** |
*** |
*** |
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*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 资产合计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 流动负债合计 |
Total Liquid Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #短期借款 |
Short-term Loans |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 应付帐款 |
Payment Payable |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 长期负债合计 |
Total Long-term Liabilities |
*** |
*** |
*** |
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*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #长期借款 |
Long-term Loans |
*** |
*** |
*** |
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*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 所有者权益合计 |
Total ownership Interest |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| #实收资本 |
Capital Stock |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #国家资本 |
State |
*** |
*** |
*** |
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*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
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| 集体资本 |
Collective |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 法人资本 |
Institutional Units |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 个人资本 |
Individual |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
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*** |
*** |
| 港澳台资本 |
Honkong，Macao and |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Taiwan |
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| 外商资本 |
Foreign |
*** |
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*** |
*** |
*** |
*** |
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*** |
*** |
| 营业收入 |
Business Revenue |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 营业成本 |
Business Cost |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业费用 |
Business Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业税金及附加 |
Business Tax and Extra |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Charges |
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| 主营业务利润 |
Profits of Maior Business |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Profits of Other Business |
*** |
*** |
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*** |
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*** |
| 管理费用 |
Overhead Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 财产保险费 |
Premium of Property |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
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*** |
*** |
| 劳动待业保险费 |
Premium for Employment |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #利息支出 |
Interest Expenditure |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
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*** |
*** |
| 营业利润 |
Operating Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 投资收益 |
Investment
Income |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
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| 补贴收入 |
Subsidy Income |
*** |
*** |
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*** |
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*** |
| 营业外收入 |
Out-business Income |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业外支出 |
Out-business Expenditure |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 应交所得税 |
Income Tax
Payable |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
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| 应付利润 |
Profits Payable |
*** |
*** |
*** |
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*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
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| 转作奖金的利润 |
Profits Distributed as Bonus |
*** |
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*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
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*** |
*** |
| 本年应付工资总额 |
Total Wages Payable of this |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Year |
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| #主营业务应付工资 |
of Major Business |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 本年应付福利费总额 |
Total Welfares Payable of |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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this Year |
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| #主营业务应付福利费 |
of Major Business |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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