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山西统计年鉴 2006,栏目:批发零售贸易和餐饮业>>11-8 限额以上餐饮企业财务状况,共1页

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11-8限额以上餐饮企业财务状况(2005年) FINANCIAL INDICATORS OF ENTERPRISES IN CATERING 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、福利费Wage and Welfare 全部从业人员年平均人数(人)Employee(person)
流动资产合计TotalCirculating 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TotalLiabilities 所有者权益合计TotalCreditors'Equity   主营业务收入Revenue in Major Business 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 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
#存货Inventory #本年折旧This Year 实收资本Capital Hold  
#国家State #集体Collective #法人Legal Person #个人Individual
总计            Total *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
    #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 Investment from State
                    其他有限责任公司                Other Limited Responsibility Company *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                股份有限公司             Share-holding Limited Corporations *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                私营企业             Private-owned Enterprises *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                     私营独资                Enterprise Exclusively with Investment from Private *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                     私营有限责任公司                Private Limited Responsibility Corporations *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                     私营股份有限公司                Private Share-holding Limited Corporations *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                  其他             Others *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
              港澳台商投资企业         Enterprises Funded by HongKong,Macao and Taiwan *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                  与港澳台商合资经              Joint Venture *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                  与港澳台商合作经              Cooperative *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
              外商投资企业          Foreign Funded Enterprises *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                  中外合资经营              Joint Venture *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
                  外资企业              Enterprises Funded by Foreign Invetments *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
    2.按国民经济行业分组   Grouped by Economic Sector
           正餐服务业       Dinner *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
           快餐服务业       Snack *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
          其他餐饮服务业       Others *** *** *** *** *** *** *** *** ***   ***     *** *** *** ***   ***       *** *** ***