杭州统计年鉴 2001，栏目：5 交通运输邮电>>5-05 独立核算交通运输企业财务状况，共1页
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5-05独立核算交通运输企业财务状况(2000年) |
| MAIN
FINANCIAL INDICAmRS OF INDEPENDENT ACCOUNTING TRANSPORTATION
ENTERPRISES(2000) |
|
| 单位：万元 |
|
| (10000
yuan) |
| |
| 项目 |
Item |
总计Total |
按经济类型分Grouped by Ownership |
按专业类型分Grouped by |
| 国有经济State-owned |
集体经济Collective-owned |
公路Highways |
水运Waterways |
| 企业个数(个) |
Nunber of Enterprises |
*** |
*** |
*** |
*** |
*** |
| 其中：亏损企业(个) |
Loss Making Enterprises |
*** |
*** |
*** |
*** |
*** |
| 资本金合计 |
Total Capital |
*** |
*** |
*** |
*** |
*** |
| 流动资产合计 |
Circulating Funds |
*** |
*** |
*** |
*** |
*** |
| 其中：存货 |
Inventory |
*** |
*** |
*** |
*** |
*** |
| 固定资产合计 |
Total Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价合计 |
Original Value of Fixed Assets |
*** |
*** |
*** |
*** |
*** |
| 其中：生产经营用 |
Used for Manufacture＆Operation |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulative Total Depreciation |
*** |
*** |
*** |
*** |
*** |
| 其中：本年折旧 |
Depreciation of the Year |
*** |
*** |
*** |
*** |
*** |
| 无形及递延资产合计 |
Intangible and Deferred Assets |
*** |
*** |
*** |
*** |
*** |
| 资产合计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
| 流动负债合计 |
Liquid Liabilities |
*** |
*** |
*** |
*** |
*** |
| 长期负债合计 |
Long-term Liabilities |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Total Creditors Equity |
*** |
*** |
*** |
*** |
*** |
| 其中：股本 |
Capital Stock |
*** |
*** |
*** |
*** |
*** |
| 营运业务收入 |
Transportation Revenue |
*** |
*** |
*** |
*** |
*** |
| 营运业务成本 |
Transportation Costs |
*** |
*** |
*** |
*** |
*** |
| 营运费用 |
Transportation Expenses |
*** |
*** |
*** |
*** |
*** |
| 营运税金及附加 |
Taxes and Extra Charges |
*** |
*** |
*** |
*** |
*** |
| 营运业务利润 |
Transportation Profits |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Management Expenses |
*** |
*** |
*** |
*** |
*** |
| 其中：税金 |
Taxes |
*** |
*** |
*** |
*** |
*** |
| 劳动、待业保险金 |
Labor and Insurance Expenses |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operation Profits |
*** |
*** |
*** |
*** |
*** |
| 利润总额(亏损为-) |
TotalProfits |
*** |
*** |
*** |
*** |
*** |
| 应交所得税 |
Income Taxes Payable |
*** |
*** |
*** |
*** |
*** |
| 转作奖金的利润 |
Profits Transfer to Bonus |
*** |
*** |
*** |
*** |
*** |
| 应付利润 |
Profits Payable |
*** |
*** |
*** |
*** |
*** |
| 本年应付工资总额 |
Total Wages Payable |
*** |
*** |
*** |
*** |
*** |
| 本年应付福利费总额 |
Total Welfare Funds |
*** |
*** |
*** |
*** |
*** |
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