山西统计年鉴2006 批发零售贸易和餐饮业>>11-7 限额以上批发零售贸易企业财务状况-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 2006，栏目：批发零售贸易和餐饮业>>11-7 限额以上批发零售贸易企业财务状况，共1页

11-7限额以上批发零售贸易企业财务状况(2005年) FINANCIAL INDICATORS OF ENTERPRISES IN WHOLESALE AND RETAIL SALE TRADES ABOVE DESIGNATED SIZE(2005)

单位：万元 (10 000 yuan)

项目

Item

年末资产负债Assets and Liabilities at Year-end

损益及分配Losses,Benefits and their Allocation

工资、福利、增值税Wage,Welfare and Added Taxes

全部从业人员年平均人数(人)Employee(person)

流动资产合计Total Circulating Assets

固定资产原价Original Valueof Fixed Assets

累计折旧Total Depreciation of Fixed Assets

资产合计Total Assets

负债合计Total Liabilities

所有者权益合计TotalCreditors Equity

营业收入合计Total Business Revenue

主营业务成本Costs in Major Business

主营业务税金及附加Taxes and Extra Charges in Major Business

主营业务利润Profits in Major Business

其他业务利润Profits of Other Business

营业费用Costs of Business

管理费用Costs ofAdministration

财务费用Costs of Finance

营业利润Business Profits

利润总额Total Profits

应交所得税IncomeTax Payable

劳动、失业保险费Insurance of Labour and unemployment

住房公积金和住房补贴Residence's Accumulation Fund and Subsidy

本年应付工资总额Total Payable Wages

本年应付福利费总额Total Payable Welfare Fees

本年应交增值税Total Payable Added Taxes

#存货Inventory

#本年折旧This Year

实收资本Capital Hold

主营业务收入Revenue in Major Business

税金Taxes

#国家State

#集体Collective

#法人Legal Person

#个人Individual

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

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1.按登记注册类型分组

Grouped by Registered Kind

内资

Civil Funded Enterprises

***

国有

State-owned Enterprises

***

集体

Collective-owned Enterprises

***

股份合作

Share Cooperative Enterprises

***

联营企业

Joint Ownership Enterprises

***

集体联营

Collective Joint Ownership Ent

***

国有与集体联营

State Joint Ownership Enterpri

***

其他联营

Others

***

有限责任公司

Limited Responsibility Corporations

***

国有独资公司

Company Exclusively with Invest

***

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

***

私营独资

Enterprise Exclusively with Inv

***

私营合伙

Private Partnership Enterprises

***

私营有限责任公司

Private Limited Responsibility

***

私营股份有限公司

Private Share-holding Limited C

***

外商投资企业

Foreign Funded Enterprises

***

中外合资经营

Joint Venture

***

2.按国民经济行业分组

Grouped 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 Tobac

***

#米、面制品及食用油

Rice,Flour and Edible Oil

***

烟草制品

Tobacoo Products Manufacturing

***

纺织、服装及日用品批发业

Wholesale of Textiles，Garments and D

***

#服装

Garments Manufacturing

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文化、体育用品及器材批发业

Wholesale of Culture,Sports Articles

***

医药及医疗器材批发业

Wholesale of Medicines and Medical A

***

矿产品、建材及化工产品批发业

Wholesale of Mineral Products,Buildi

***

Materials and Chemical Products

#煤炭及制品

Coal and Related Products

***

石油及制品

Petroleum and Related Products

***

金属及金属矿

Metals Materials

***

建材

Building Materials

***

化肥

Chemical Fertilizer

***

机械设备、五金交电

Wholesale of Machinery,Hardwares,Tr

***

及电子产品批发业

Means and Electronic Equipments

#汽车、摩托车及零配件

Motor Vehicles，Motorcycles and

***

家用电器

Electronic Household Equipments

***

其他批发业

Other Wholesales

***

二、零售业

Retail Trade

***

#国有及国有控股

State Owned and State Controlling Share

***

1.按登记注册类型分组

Grouped by Registered Kind

内资

Civil Funded Enterprises

***

国有

State-owned Enterprises

***

集体

Collective-owned Enterprises

***

股份合作

Share Cooperative Enterprises

***

有限责任公司

Limited Responsibility Corporations

***

国有独资公司

Company Exclusively with Inves

***

其他有限责任公司

Other Limited Responsibility C

***

股份有限公司

Share-holding Limited Corporations

***

私营企业

Private-owned Enterprises

***

私营独资

Enterprise Exclusively with In

***

私营合伙

Private Partnership Enterprises

***

私营有限责任公司

Private Limited Responsibility

***

私营股份有限公司

Private Share-holding Limited

***

其他

Others

***

港澳台商投资企业

Enterprises Funded by HongKong，Macao a

***

与港澳台商合资经营

Joint Venture

***

外商投资企业

Foreign Funded Enterprises

***

中外合资经营

Joint Venture

***

2.按国民经济行业分组

Grouped by Economic Sector

综合零售

General Retail Sales Trade

***

#百货

Daily Goods

***

超级市场

Supermarkets

***

食品、饮料及烟草制品专门零售

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

Garments

***

文化、体育用品及器材专门零售

Retail of Culture,Sports Articles and

***

#图书

Books and Mangzines

***

医药及医疗器材专门零售

Retail of Medicines and Medical Applia

***

#药品

Medicines

***

汽车、摩托车、燃料及零配件

Retail of Motor Vehicles，Motorcycles,F

***

#汽车

Motor Vehicles

***

机动车燃料

Vehicle Feuls

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家用电器及电子产品专门零售

Retail of Household Electronic Equipme

***

#家用电器

Household Electronic Equipments

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计算机、软件及辅助设备零售

Computer,Software and Auxiliary Equipments

***

通讯设备

Communication Equipments

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五金、家具及室内装修材料专

Retail of Hardwares,Furniture and Room

***

无店铺及其他零售业

No Fixed Stores and Other Retails

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