新疆统计年鉴 2005，栏目：第二十篇 企业集团及企业景气指数>>20-2 企业集团主要财务指标，共1页
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| 20-2 企业集团主要财务指标 |
|
| Main Indicators in
Finance of Enterprises Group |
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| 单位：万元 (2004年) (10 000 yuan) |
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| 指 标 |
Item |
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投
资 |
利
润 |
应 交 |
应 交 |
固定资产 |
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| 单位数 |
年末资产 |
固定资 |
累计折旧 |
累计对 |
流动资产 |
年末负 |
年末少数 |
年末股东 |
|
|
#主营业务 |
新 产 品 |
出口销售 |
收 益 |
总 额 |
所得税 |
增值税 |
投 资 |
|
| |
总 计 |
产原价 |
|
外投资 |
年平均 |
债合计 |
股东权益 |
(所有者) |
主营业 |
主营业 |
税金及 |
销售收入 |
总 额 |
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完 成 额 |
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| (个) |
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|
余 额 |
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|
权 益 |
务收入 |
务成本 |
附 加 |
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|
Investment Income |
Total |
Due |
Due |
Sum of Completed Investment in
Fixed Asset |
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| Number of Enterprises |
Total Assets |
Original Value of
Fixed Assets |
Accumu- Lative
Depre- ciation |
Accumulative
External Investment |
Average Balance
of Circulating Funds |
Total Liabilites
at year-end |
Year-end
Share-holder’s Rights in Small Number |
Ownership |
Majior Business |
Cost of Major
Business |
Tax and Addition
for Major Business |
Sales income of
new products |
Total |
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Profits |
income tax |
value-adding |
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|
| (unit) |
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Interest |
Income |
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Exports |
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tax |
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| 总 计 |
Total |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 按集团审批部门分 |
Grouped by
Examining and Approving Department |
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|
| 自治区人民政府 |
Government of
Autonomous Region |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 自治区政府主管部门 |
Responsible
Government Department of |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| |
Autonomous
Region |
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| 其 他 |
Others |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 按集团主营行业分 |
Grouped by
Sector of Major Business |
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| 农、林、牧、渔业 |
Farming,
Forestry, Animal Husbandry and Fishery |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 采掘业 |
Mining and
Quarrying |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
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| 制造业 |
Manufacturing |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 建筑业 |
Construction |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
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| 运输邮电业 |
Transportation
and Post |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
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| 信息传输、计算机服务和软件业 |
Message
Transmission, Computer and Software Service |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
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| 批发和零售贸易业 |
Wholesale and
Retail Trade |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
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| 住宿和餐饮业 |
Hotel and
Catering |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
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| 房地产业 |
Real Estate |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 其 他 |
Others |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
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| 按母公司控股情况分 |
Grouped by
Share- holding Situalion of Parent Company |
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| 国有绝对控股 |
State-owned
Absolutely Holding Shares |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 国有相对控股 |
State-owned
Relatively Holding Shares |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
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| 集体绝对控股 |
Collective-owned
Absolutely Holding Shares |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
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| 集体相对控股 |
Collective-owned
Relatively Holding Shares |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 其 他 |
Others |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 按母公司登记注册类型分 |
Grouped by
Registration Status and |
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|
| |
Region of
Parent Company |
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| 国有企业 |
State-owned |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
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| 国有独资公司 |
State-owned
Exclusive Investment Company |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
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| 其他有限责任公司 |
Other Limited
Liability Corporations |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 股份有限公司 |
Share-holding
Corporation Ltd. |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 其 他 |
Others |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
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| 按企业规模分 |
Grouped by Size
of Enterprises |
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| 大 型 |
Large Sized |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 中 型 |
Medium Sized |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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| 小 型 |
Small Sized |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
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| 其 他 |
Others |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
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| 注：企业集团的财务指标来源于企业集团母公司按财政部门制定的“企业集团合并会计报表”的有关数据，合并会计报表中没有的指标按母公司与各子公司相加汇总的数据。 |
|
| Note：The
data sources of enterprises group financial indicators are obtained by parent
company in accordance with Merge Financial Report Forms compiled by the
Ministry of Finace, with the
indicators excluded from Merge Financial Report Forms according to data
collected from parent company and all subsidiary company. |
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