海南统计年鉴 2004，栏目：12 国内贸易业>>12-9 按登记注册和经济组织类型分的大中型餐饮企业财务状况，共1页
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| 12-9按登记注册和经济组织类型分的大中型餐饮企业财务状况 |
| Financial
Condition of Large-scale and Medium-scale Enterprises in Catering Services by
Type |
| (2003) |
| |
| |
合计Total |
按登记注册类型分 |
|
| |
内资企业Domestic Funded Enterprises |
港澳台投资企业Enterprises with Funds from Hong Kong
Macao and Taiwan |
外商投资企业Foreign Funded Enterprises |
| 项目Item |
| |
| |
| |
| |
| 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 |
|
|
|
|
| 营业收入Sales Revenue |
*** |
*** |
*** |
*** |
| 营业成本Cost of Sales |
*** |
*** |
*** |
*** |
| 营业费用Business Cost |
*** |
*** |
*** |
*** |
| 营业税金及附加费Sales Tax and Extra Changes |
*** |
*** |
*** |
*** |
| 经营利润Operating Profits |
*** |
*** |
*** |
*** |
| 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 |
*** |
*** |
*** |
*** |
| 应交所得税Ought Pay for Income Tax |
|
|
|
|
| 应付利润Ought Pay for Profits |
|
|
|
|
| 工资福利Pay and Welfare |
|
|
|
|
| 本年应付工资Current Year Accrued Wages |
*** |
*** |
*** |
*** |
| 主营业务应付工资Current Year Accrued Wages |
|
|
|
|
|
of Major Business |
|
|
|
|
| 本年应付福利费Ought Pay for Welfare |
*** |
*** |
*** |
*** |
|
|
|
|
|