新疆调查年鉴2007 6 企业概况>>6-1 企业集团主要财务指标-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

新疆调查年鉴 2007，栏目：6 企业概况>>6-1 企业集团主要财务指标，共1页

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6-1企业集团主要财务指标（2006年）

Main Financial Indicators in Enterprises Group(2006)

单位：万元 (10 000 yuan)

指标

Item

单位数(个)

资产总计

固定资产原价

累计折旧

本年折旧

累计对外投资

本年对外投资

存货

流动资产年平均余额

应收帐款

负债合计

流动资产

股东权益与

少数股东权益少数股东权益总计

股东权益合计

股本

营业收入

主营业务收入

其他业务收入

主营业务成本

主营业务税金及附加

新产品销售收入

出口销售总额

营业费用

管理费用

税金

劳动、待业保险费

职工教育费

财务费用

利息支出

投资收益

利润总额

应交所得税

应交增值税

固定资产投资完成额

研究开发费用

Number of Enterprises(unit)

Total Assets

Original Value of Fixed Assets

Accumu-Lative Depreciation

Depreciation in the Current Year

Accumulative External Investment

External Investment for Current Year

Stock

Average Balance of Circulating Funds

Bill payable

Total of Liabilite

Currrncy assets

Total of Holding Shareholders'Interest and Minority Shareholders'Interes

Share-holder's Rights in Small Number

Total Shareholders'Interest Stock

Capital

Business Income

Major Business Income

Other Business Income

Cost of Major Business

Tax and Addition for Major Business

Sales Income of New Products

Total Sales Exports

Cost doing business

Administration cost

Tax

Labor Jobless and Premium

Payment for Staff Education

Financial Expenses

Interest Expenditure

Investment Income

Total Profits

Income Tax Payable

Added-value Payable

Sum of Completed Investment in Fixed Asset

Research and Development Expenses

总计

Total

***

按企业集团审批部门分

Grouped by Examining and Approving Department

国务院

The State Council

国务院主管部门

The Competent Department of the State Council

省级人民政府

Provincial People's Government

***

省级人民政府主管部门

Competent Department of Provincial People's Government

***

其他

Others

***

按母公司控股情况分

Grouped by Share-holding Situation of Parent Company

国有控股

State-0wned hold the controlling share

***

集体控股

The collective holds the controlling share

***

私人控股

Hold the controlling share privately

***

港澳台商控股

HongKong,Macau and TaiWai merchant holds the controlling share

外商控股

The foreign merchant holds the controlling share

按企业集团主营行业分

Grouped by Sector of Major Business

农、林、牧、渔业

Farming Forestry Animal Husbandry and Fishery

***

采矿业

Mining and Quarrying

***

制造业

Manufacturing

***

电力、燃气及水的生产和供应业

Eclectic Gas and Water Production and Supply Industry

***

建筑业

Construction

***

交通运输、仓储和邮政业

Transportation Storage and Postal

***

信息传输、计算机服务和软件业

Message Transmission Computer and Software Service

批发和零售业

Wholesale and Retail Trade

***

住宿和餐饮业

Hotel and Catering

金融业

Finance

房地产业

Real Estate

***

其他

Others

***

按母公司登记注册类型分

Grouped by Registration Status and Region of Parent Company

国有企业

State-owned

***

国有独资企业

State-owned Exclusive Investment Company

***

其他有限责任公司

Other Limited Liability Corporations

***

股份有限公司

Share-holding Corporation Ltd

***

中外合资企业

Sino-foreign Joint venture

港澳台合资企业

Enterprises Invested by Compatriots from Hong Kong Taiwan and Macao

其他

Others

***

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 finance with the indicators excluded from Merge financial report forms according to data collected from patent company and all subsidiary company.