天津统计年鉴 2004，栏目：第10篇 批发零售贸易餐饮业>>10-13 限额以上餐饮业财务状况，共1页
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| 10—13限额以上餐饮业财务状况(2003年) |
| FINANCIAL
STATUS OF CATERING SERVICE ABOVE DESIGNATED SIZE，2003 |
| 单位：万元(10 000 yuan) |
| 指标 |
Item |
合计
Total |
|
#国有经济
State-owned |
#集体经济
Collective-
owned |
| 一、资产负债 |
Total Assets and Liabilities |
|
|
|
| 资产合计 |
Total Assets |
*** |
*** |
*** |
| #流动资产年末合计 |
Total
Circulating Assets(year-end) |
*** |
*** |
*** |
| #存货 |
Inventory |
*** |
*** |
*** |
| 固定资产合计 |
Total
Fixed Assets |
*** |
*** |
*** |
| 固定资产原值 |
Original Value of Fixed Assets |
*** |
*** |
*** |
|
#生产经营用 |
For
Production |
*** |
*** |
*** |
| 累计折旧 |
Accumulative Depreciation |
*** |
*** |
*** |
|
#本年折旧 |
Occured in 2003 |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
| 流动负债合计 |
Total
Circulating Liabilities |
*** |
*** |
*** |
| 长期负债合计 |
Total
Long-term Liabilities |
*** |
*** |
*** |
| 所有者权益合计 |
Ownership
Interest |
*** |
*** |
*** |
| #实收资本 |
Proceeds of Capital |
*** |
*** |
*** |
| #国家资本 |
State-owned |
*** |
*** |
|
| 集体资本 |
Collective-owned |
*** |
|
*** |
| 港澳台商资本 |
Hongkong，Macao and Taiwan |
*** |
*** |
|
| 外商资本 |
Foreign |
*** |
|
|
| 二、损益及分配 |
Profit，Loss and
Distribution |
|
|
|
| 营业收入 |
Operating Revenue |
*** |
*** |
*** |
| 营业成本 |
Operating Cost |
*** |
*** |
*** |
| 营业费用 |
Business Expenses |
*** |
*** |
*** |
| 营业税金及附加 |
Business Tax and
Extra Charges |
*** |
*** |
*** |
| 经营利润 |
Operating Profits |
*** |
*** |
*** |
| 管理费用 |
Overhead Expenses |
*** |
*** |
*** |
| 财务费用 |
Financial
Expenses |
*** |
*** |
*** |
| 营业利润 |
Operating Profits |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
|
|
|
|
|