北京统计年鉴 2000，栏目：服务业>>20-1 服务业企业财务状况，共1页
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| 20-1续表5 continued |
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| 单位：万元 (10000 yuan) |
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投资 收益 |
补贴 收入 |
营业外 收 入 |
营业外 支 出 |
利润 总额 |
应 交 所得税 |
转作 奖金的 利 润 |
提取 盈余 公 积 |
应
付 利 润 |
|
未分配 利润 |
本年应付 工资总额 |
|
本年应付
福利费 总额 |
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| 项目 |
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#已分配 股 利 |
#主营业务 应付工资 |
#主营业务 应付福利费 |
| Item |
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Investment Income |
| |
|
Subsidy Income |
Out-
business
Income |
Out-busi- ncss Ex- penditure |
Total
Profits |
Income Tax
Payable |
Profits Distribut- ed as Bonus |
Surplus Accu-
mulation Funds Drawn |
Profits Payable |
Divided Payment |
Undis- tributed
Profits |
Total Wages Payable
in the Year |
Wage Payable
of Major Business |
Welfares Payable
in the Year |
of Major Business |
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| 合计 |
Total |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 按登记注册类型分 |
Grouped by
Registered |
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Type |
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| 内资经济 |
Domestic Investment |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Economy |
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| 国有经济 |
State-owned |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 集体经济 |
Collective-owned |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 联营经济 |
Joint Owned |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 私营经济 |
Prirate Owned |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 股份合作企业 |
Share Holding Cooperative |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 股份有限公司 |
Share Holding Company |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 有限责任公司 |
Limited-Liability |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Company |
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| 其他 |
Others |
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*** |
*** |
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*** |
*** |
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*** |
*** |
*** |
*** |
*** |
| 外商投资经济 |
Foreign Funded |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 港澳台商投资经济 |
Hongkong，Macao and |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Taiwan Funded |
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| 按国民经济行业分 |
Grouped by Sector |
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| 金融业 |
Banking |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
| 保险业 |
Insurance |
*** |
*** |
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*** |
*** |
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*** |
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*** |
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*** |
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| 房地产业 |
Rcal Estate |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 公共服务业 |
Public Services |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 居民服务业 |
Personal Services |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 旅馆业 |
Hotel |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 旅游业 |
Tourism |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 交通运输辅助业 |
Logistic Support for Trans- |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| |
portation |
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| 仓储业 |
Storage |
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*** |
*** |
*** |
*** |
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*** |
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*** |
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*** |
*** |
*** |
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| 商业经纪与代理业 |
Commercial Brokerage and |
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*** |
*** |
*** |
*** |
*** |
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*** |
*** |
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*** |
*** |
*** |
*** |
*** |
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Agencies |
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| 租赁服务业 |
Rental Services |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 计算机应用服务业 |
Computer Application |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Services |
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| 娱乐服务业 |
Entertainment Services |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 信息咨询服务业 |
Consulting Services |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| #广告业 |
Advertisement |
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*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
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| 其他社会服务业 |
Other Social Services |
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*** |
*** |
*** |
*** |
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*** |
*** |
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*** |
*** |
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| 卫生、体育和社会 |
Health，Sports and Social |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 福利业 |
Welfare |
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| 教育文化艺术和 |
Education，Culture，Arts， |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 广播电影电视业 |
Radio，Film and Television |
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| 科学研究和综合技术 |
Scientific Research and |
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*** |
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*** |
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*** |
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| 服务业 |
Polytechnical Services |
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| 农林牧渔服务业 |
FFAF Services |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 地质勘察和水利 |
Geological Prospecting and |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 管理业 |
Water Conservancy |
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| 其他 |
Others |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
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*** |
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