福建统计年鉴 2003，栏目：12 批发零售贸易与餐饮业>>12-5 限额以上批发贸易企业财务状况(2002年)，共1页
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| 12-5限额以上批发贸易企业财务状况(2002) |
| Financial
Indicators of Wholesale Enterprises above Designated Size,2002 |
| 单位：万元 (10000 yuan)
(10000 yuan) |
| 项目 |
Item |
流动资产 |
长期 |
固定资产 |
固定资产 |
累计 |
资产
总计 |
负债
总计 |
所有者权益合计 |
商品销售
收入净额 |
商品销
售成本 |
经营费用 |
商品销售
税金及附加 |
商品销
售利润 |
代购代
销收入 |
主营利润 |
其他业
务利润 |
管理费用 |
财务费用 |
营业利润 |
补贴收入 |
利润总额 |
应付工资
总额 |
应付福利
费总额 |
应交
增值税 |
进项
税额 |
销项
税额 |
| 合计 |
投资 |
合计 |
原价 |
折旧 |
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| Total Circulating Funds |
Longterm
Investment |
Total Fixed Asset |
Oringinal Prices
of Fixed Assets |
Accumulated
depreciation |
Total Assess |
Total Liabilities |
Total Creditors
Equity |
Net Sales Revenue |
Cost of Sales |
Operating
Expenses |
Sales Tax and
Extra Charges |
Sales Profits |
Commission Sales
Revenue |
Profits of Main
Business |
Other Profits |
Management Cost |
Fianancial Cost |
Business Profits |
Subsidiary
Revenue |
Total Profits |
Total
payable
Wage |
Total Payable
Welfare |
Payable
Value-added Tax |
Purchaese Taxes |
Sales Taxes |
|
|
|
|
|
| 总计 |
Total |
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*** |
| #国有及国有控股 |
State-owned and State-holding |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
| 按登记注册类型分 |
By Type of Registration |
|
| 内资企业 |
Domestic Funded Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 国有企业 |
State-owned Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 集体企业 |
Collective-owned Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
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*** |
*** |
| 股份合作企业 |
Cooperative Enterprises |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
|
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*** |
| 联营企业 |
Joint Ownership Enterprises |
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*** |
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*** |
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| 有限责任公司 |
Limited Liability Corporations |
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| 股份有限公司 |
Share-holding Corporations Ltd. |
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| 私营企业 |
Private Enterprises |
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*** |
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*** |
*** |
*** |
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| 其他企业 |
Other Enterprises |
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| 港、澳、台商投资企业 |
Funds from Hong Kong,Macao
and Taiwan |
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|
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| 外商投资企业 |
Enterprises with Sole Foreign
Investment |
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|
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*** |
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*** |
*** |
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*** |
|
*** |
|
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*** |
*** |
*** |
*** |
| 按国民经济行业分 |
By Sector |
|
| 食品、饮料、烟草批发业 |
Wholesale of Food,Beverages
and Tobaccos |
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| 棉、麻、土畜产品批发业 |
Wholesale of Cotton,Amber and
Animal Products |
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*** |
| 纺织品、服装和鞋帽批发业 |
Wholesale of Textiles,Garments,
Shoes and Hats |
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| 日用百货批发业 |
Wholesale of Daily Consumer
Articles |
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| 日用杂品批发业 |
Wholesale of Daily Sundry Articles |
*** |
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|
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| 五金、交电、化工批发业 |
Wholesale of Hardware,Transport,
Electric and Chemical Products |
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|
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| 药品及医疗器械批发业 |
Wholesale of Medicines and
Medical Appliances |
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| 能源批发业 |
Wholesale of Energy Products |
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| 化工材料批发业 |
Wholesale of Chemical Materials |
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| 木材批发业 |
Wholesale of Timber |
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|
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| 建筑材料批发业 |
Wholesale of Building Materials |
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| 矿产品批发业 |
Wholesale of Mineral Products |
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| 金属材料批发业 |
Wholesale of Metal Materials |
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| 机械、电子设备批发业 |
Wholesale of Machinery and
Electronic Equipment |
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*** |
汽车、摩托车及零配件
批发业 |
Wholesale of Motor Vehicles,
Motorcycles and Parts |
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| 再生物资回收批发业 |
Wholesale of Recycled Materials |
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*** |
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| 工艺美术批发业 |
Wholesale of Arts and Handicraft
Products |
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| 图书报刊批发业 |
Wholesale of Books and Newspapers |
*** |
*** |
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|
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| 农业生产资料批发业 |
Wholesale of Materials
Agricultural
Production |
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| 其他类未包括的批发业 |
Other Wholesale not Classified
Elsewhere |
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