山西统计年鉴2004 第十一篇批发零售贸易和餐饮业>>11-6 限额以上批发零售贸易企业财务状况(2003年)-中国经济社会发展统计数据库

单位：万元 (10 000 yuan)

项目

Item

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

损益及分配Profit and Loss Distribution

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

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

资产合计Total 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

利润总额Total Profits

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

#实收资本Capital Hold

#存货Inventory

#国家资本Nation Capital

#利息支出Interest Expenditure

总计

Total

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一、批发企业

Wholesale Trade

***

#国有及国有控股

State Owned and State Controlling Share

***

按登记注册类型分组

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

Share-holding Cooperative Enterprise

***

联营企业

Joint Ownership Enterprises

***

国有联营企业

State Joint Ownership Enterpris

***

有限责任公司

Limited Responsibility Corporations

***

其他有限责任公司

Other Limited Responsibility Co

***

股份有限公司

Share-holding Limited Corporations

***

私营企业

Private-owned Enterprises

***

私营有限责任公司

Privately Owned Limited Respons

***

其他企业

Other Enterprises

***

外商投资企业

Foreign Funded Enterprises

***

中外合资经营企业

Joint Venture Enterprises

***

按国民经济行业分组

Group by Economic Sector

农畜产品批发业

Wholesale of Farm and Animal Products

***

食品、饮料及烟草制品批发业

Wholesale of Food，Beverage and Tobacc

***

#米、面制品及食用油批发业

Wholesale of Rice,Flour and Edibl

***

烟草制品批发业

Wholesale of Tobacco and Tobacco

***

纺织、服装及日用品批发业

Wholesale of Textiles，Garments and Da

***

#服装批发业

Wholesale of Garments

***

文化、体育用品及器材批发业

Wholesale of Culture,Sports Articles and Equipments

***

医药及医疗器材批发业

Wholesale of Medicines and Medical App

***

矿产品、建材及化工产品批发业

Wholesale of Mineral Products,Building

***

and Chemical Products

#煤炭及制品批发业

Wholesale of Coal and Related Pro

***

石油及制品批发业

Wholesale of Petroleum and Relate

***

金属及金属矿批发业

Wholesale of Metals Materials

***

建材批发业

Wholesale of Building Materials

***

化肥批发业

Wholesale of Chemical Fertilizers

***

机械设备、五金交电及电子产品批

Wholesale of Machinery,Hardwares,Trans

***

and Electronic Equipments

#汽车、摩托车及零配件批发业

Wholesale of Motor Vehicles,Motor

***

家用电器批发业

Wholesale of Electronic Household

***

计算机、软件及辅助设备批发

Wholesale of Computer,Software an

***

贸易经纪与代理

Trade Manage and Agent

***

其他批发业

Other Wholesales

***

二、零售企业

Retail Trade

***

#国有及国有控股

State Owned and State Controlling Share

***

按登记注册类型分组

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

Share 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 Responsibility Corporations

***

国有独资企业

State-Funded Corporations

***

其他有限责任公司

Other Limited Responsibility Corp

***

股份有限公司

Share-holding Limited Corporations

***

私营企业

Private-owned Enterprises

***

私营独资企业

Enterprise Exclusively with Invest

***

私营合伙企业

Private Partnership Enterprises

***

私营有限责任公司

Private Limited Responsibility Cor

***

私营股份有限公司

Private Share-holding Limited Corp

***

按国民经济行业分组

Grouped by Registered Kind

综合零售业

General Retail Sales Trade

***

#百货零售业

Retail of Daily Goods

***

超级市场零售业

Retail of Supermarkets

***

食品、饮料及烟草制品专门零

Retail of Food，Beverage and Tobaccos

***

纺织、服装及日用品专门零售

Retail of Textiles，Garments and Daily

***

#服装零售业

Retail of Garments

***

文化、体育用品及器材专门零

Retail of Culture,Sports Articles and E

***

#体育用品零售业

Retail of Sports Articles

***

图书零售业

Retail of Books and Mangzines

***

医药及医疗器材专门零售业

Retail of Medicines and Medical Applian

***

#药品零售业

Retail of Medicines

***

汽车、摩托车、燃料及零配件

Retail of Motor Vehicles，Motorcycles,F

***

#汽车零售业

Retailof Motor Vehicles

***

机动车燃料零售业

Retail of Vehicle Feuls

***

家用电器及电子产品专门零售

Retail of Household Electronic Equipments and Products

***

#家用电器零售业

Retail of Household Electronic Equi

***

计算机、软件及辅助设备

Retail of Computer,Software and Aux

***

通讯设备零售业

Retail of Communications

***

五金、家具及室内装修材料专

Retail of Hardwares,Furniture and Room Decorative Buildin

***

无店铺及其他零售业

No Fixed Stores and Other Retails

***

按业态分组

Grouped by Sale Styles

百货商店

Department Stores

***

超级市场

Supermarket

***

专业(专卖)商店

Specialized(Exclusive)Stores

***

其他

Others

***