海南统计年鉴 2004，栏目：12 国内贸易业>>12-5 大中型批发零售贸易企业财务状况，共1页
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| 12-5大中型批发零售贸易企业财务状况 |
| Financial
Situation of Large-scale and Medium-scale Enterprises in Wholesale and Retail
Trade |
| |
| 项目Item |
2001 |
2002 |
2003 |
| 年末资产负债Year-end
Assets and Liabilities |
|
|
|
| 流动资产合计Total Circulating Funds |
*** |
*** |
*** |
| 固定资产合计Total Fixed Assets |
*** |
*** |
*** |
| 固定资产原值Original Value of Fixed Assets |
*** |
*** |
*** |
| 无形及递延资产合计Total Intangible and Deferred
Assets |
*** |
|
|
| 负债合计Total Liabilities |
|
|
*** |
| 所有者权益合计Total Creditors Equity |
*** |
*** |
*** |
| 损益及分配Profit&Loss and
Distribution |
|
|
|
| 商品销售收入Sales Revenue |
*** |
|
|
| 商品销售收入净额Net Value of Sales Revenue |
*** |
*** |
*** |
| 商品销售成本Cost of Sales |
*** |
*** |
*** |
| 经营费用Business Cost |
*** |
*** |
*** |
| 运杂及装卸费Freight and
Miscellaneous Handling Expense |
*** |
|
|
| 商品销售税金及附加费Sales Tax and Extra Changes |
*** |
*** |
*** |
| 商品销售利润Total Profits |
*** |
*** |
*** |
| 主营业务利润Profits of Major Business |
*** |
*** |
*** |
| 其他业务利润Profits of Other Business |
*** |
*** |
*** |
| 管理费用Management Cost |
*** |
*** |
*** |
| 税金Tax |
*** |
*** |
*** |
| 财务费用Financial Cost |
*** |
*** |
*** |
| 营业利润Business Profits |
*** |
*** |
*** |
| 利润总额Total After-tax Profits |
*** |
*** |
*** |
| 应交增值税Ought Pay for Value Added Tax |
*** |
|
*** |
| 应付利润Ought Pay for Profits |
*** |
|
|
| 工资福利Wage and Welfare |
|
|
|
| 本年应付工资Current Year Accrued Wages |
*** |
*** |
*** |
| 主营业务应付工资Accrued Wages of Major
Business |
*** |
|
|
| 本年应付福利费Ought Pay for Welfare |
*** |
*** |
*** |
|
|
|
|