山西统计年鉴2003 -中国经济社会发展统计数据库

中国经济社会发展统计数据库

山西统计年鉴 2003，栏目：，共1页

11-7限额以上批发零售贸易企业财务状况（2002年） FINANCIAL INDICATORS OF ENTERPRISES IN WHOLESALE AND RETAIL SALE TRADES ABOVE DESIGNATED SIZE(2000)

单位：万元 (10 000 yuan)

年末资产负债Assets and Liabilities(year-end)

资产合计Total Assets

年末资产负债Assets and Liabilities(year-end)

损益及分配Profit and Loss Distribution

利润总额Total Profits

工资福利及增值税Wages of Staff，Welfare Funds and Value-added Tax

项目

流动资产小计Circulating Funds

长期投资Long-termInvestment

固定资产小计Fixed Assets

固定资产原价Original Value of Fixed Assets

累计折旧Total Depreciationof Fixed Assets

负债合计Total Liabilities

所有者权益合计Creditors'-Equity

商品销售收入净额Net Value ofSales Revenue

商品销售成本Cost of Sales

经营费用Cost ofManagement

商品销售税金及附加Sale Tax andExtro Charges

商品销售利润Sales Profits

主营利润Profits ofMajor Businesse

其他业务利润Profits of other Businesses

管理费用Cost ofManagement

财务费用Cost ofFinancial Affairs

营业利润Business Profits

补贴收入Subsidies Income

本年应付工资总额Total Wagesof Staff Payable

本年应付福利费总额Welfare Funds Payable

本年应交增值税总额Value-addedTax Payable

本年进项税额Purchases Tax

本年销项税额Sales Tax

#存货Inventory

实收资本Capital Hold

#利息支出Interest Expenditure

Item

#国家资本Nation Capital

总计

Total

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一、批发业

Wholesale Trade

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#国有及国有控股

State Owned and State Controlling Share

***

按注册登记类型分组

Grouped by Registered Kind

内资企业

Civil Funded Enterprises

***

国有企业

State-owned Enterprises

***

集体企业

Collective Owned Enterprises

***

股份合作企业

Cooperative Enterprises

***

联营企业

Joint Ownership Enterprises

***

国有联营企业

State Joint Ownership Enterprises

***

有限责任公司

Limited liability Corporations

***

国有独资企业

State-Funded Corporations

***

其他有限责任公司

Other Limited Liability Corporations

***

股份有限公司

Share-holding Corporations Ltd.

***

私营企业

Private-owned Enterprises

***

私营独资企业

Enterprise Exclusively with Investment from

***

私营有限责任公司

Privately Owned Limited Company

***

其他企业

Other Enterprises

***

按国民经济行业分组

Group by Economic Sector

食品、饮料、烟草和家庭用品批发业

Wholesale of Food，Beverage，Tobaccos and Hou

***

食品、饮料、烟草批发业

Wholesale of Food，Beverage，Tobaccos

***

粮食、食用油批发业

Wholesale of Grains and Edible Oil

***

烟草及其制品批发业

Wholesale of Tobacco and Tobacco Products

***

棉、麻、土畜产品批发业

Wholesale of Cotton，Ambery and Animal Produc

***

纺织品、服装和鞋帽批发业

Wholesale of Textiles，Garments，Shoes and Ha

***

日用杂品批发业

Wholesale of Daily Sundry Articles

***

五金、交电、化工批发业

Wholesale of Hardwares，Electric Appliances a

***

药品及医疗器械批发业

Wholesale of Medicines and Medical Appliances

***

能源、材料和机械电子设备批发业

Wholesale of Energy,Materials,Machinery and

***

能源批发业

Wholesale of Energy

***

石油及制品批发业

Wholesale of Petroleum and Related Products

***

煤炭及制品批发业

Wholesale of Coal and Related Products

***

化工材料批发业

Wholesale of Chemical Materials

***

建筑材料批发业

Wholesale of Building Materials

***

矿产品批发业

Wholesale of Mineral Products

***

金属材料批发业

Wholesale of Metals Materials

***

机械、电子设备批发业

Wholesale of Machinery and Electronic Equipm

***

汽车、摩托车及零配件批发业

Wholesale of Motor Vehicles，Motorcycles and

***

#汽车批发业

Wholesale of Motor Vehicles

***

再生物资回收批发业

Wholesale of Recycled Materials

***

其他批发业

Other Wholesales

***

农业生产资料批发业

Wholesale of Means of Agricultural Production

***

其他类未包括的批发业

Other Wholesales not Classified Elsewhere

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二、零售业

Retail Trade

***

#国有及国有控股

State Owned and State Controlling Share

***

按注册登记类型分组

Grouped by Registered Kind

内资企业

Civil Funded Enterprises

***

国有企业

State-owned Enterprises

***

集体企业

Collective Owned Enterprises

***

股份合作企业

Cooperative Enterprises

***

联营企业

Joint Ownership Enterprises

***

国有联营企业

State Joint Ownership Enterprises

***

有限责任公司

Limited liability Corporations

***

国有独资企业

State-Funded Corporations

***

其他有限责任公司

Other Limited Liability Corporations

***

股份有限公司

Share-holding Corporations Ltd.

***

私营企业

Private-owned Enterprises

***

私营独资企业

Enterprise Exclusively with Investment from

***

私营合伙企业

Private Partnership Enterprises

***

私营有限责任公司

Private Limited Liability Corporations

***

私营股份有限公司

Private Share-holding Corporations

***

外商投资企业

Foreign Funded Enterprises

***

中外合作经营企业

Cooperative Enterprises

***

按国民经济行业分组

Grouped by Registered Kind

食品、饮料和烟草零售业

Retail of Food，Beverage and Tobaccos

***

粮油食品零售业

Retail of Grains and Edible Oil

***

副食品零售业

Rtail of Non-staple Food

***

日用百货零售业

Retail of Daily Consumer Goods

***

百货零售业

Retail of Daily Goods

***

文化体育用品零售业

Retail of Culture and Sports

***

纺织品、服装和鞋帽零售业

Retail of Textiles，Garments，Shoes and Hats

***

日用杂品零售业

Retail of Daily Sundry Articles

***

五金、交电、化工零售业

Retail of Hardwares，Electric Appliances and

***

药品及医疗器械零售业

Retail of Medicines and Medical Appliances

***

图书报刊零售业

Retail of Books，Newspapers and Magazines

***

其他零售业

Other Retail Trades

***

#家具零售业

Retail of Furniture

***

汽车、摩托车及其零配件零

Retail of Motor Vehicles，Motorcycles and Par

***

计算机及软件、办公设备零

Retail of Computers，Softwares and Office Fac

***

按零售业态分组

Grouped by Sale Styles

***

百货商店

Department Stores

***

超级市场

Supermarket

***

专业店

Specialized(Exclusive)Stores

***

其他

Others

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