福建统计年鉴 2003，栏目：12 批发零售贸易与餐饮业>>12-6 限额以上零售贸易企业财务状况(2002年)，共1页
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| 12-6限额以上零售贸易企业财务状况(2002) |
| Financial
Indicators of Rdtail Sales Enterprises above Designated Size,2002 |
| 单位：万元 (10000 yuan) |
| 项目 |
Item |
流动资产
合计 |
长期
投资 |
固定资产
合计 |
固定资产
原价 |
累计
折旧 |
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 |
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 |
| 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 |
Cose of Sales |
Operating
Expenses |
Sales Tax and
Extra Changes |
Sales Profits |
Commission Sales
Revenue |
Profits of Main
Business |
Manage
-ment Cost |
Fianancial Cost |
Business Profits |
Subsidiary
Revenue |
Total Profits |
Total Payable
Wage |
Total Payable
Welfare |
Payable Taxes on
Walue-added |
Purchases Taxes |
Sales Taxes |
|
|
|
| 合计 |
Total |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #国有及国有控股 |
State-owned and State-holding |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 按登记注册类型分 |
By Type of Registration |
|
| 内资企业 |
Domestic Funded Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
| 国有企业 |
State-owned Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
| 集体企业 |
Collective-owned Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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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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*** |
| 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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*** |
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*** |
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*** |
|
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*** |
| 私营企业 |
Private Enterprises |
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*** |
*** |
*** |
*** |
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*** |
| 其他企业 |
Other Onterprises |
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|
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*** |
*** |
|
*** |
*** |
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*** |
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*** |
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*** |
| 港、澳、台商投资企业 |
Funds from Hong Kong,Macao and Taiwan |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 外商投资企业 |
Enterprises with Sole Foreign
Investment |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 按国民经济行业分 |
By Sector |
|
| 食品、饮料和烟草零售业 |
Retail of Food,Beverages and Tobaccos |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 日用百货零售业 |
Retail of Daily Consumer Goods |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
纺织品、服装和鞋帽
零售业 |
Retail of Textiles,Garments,Shoes and
Hats |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 日用杂品零售业 |
Retail of Daily Sundry Articles |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 五金、交电、化工零售业 |
Retail of
Hardware,Transport,Electric
and Chemical Products |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 药品及医疗器械零售业 |
Retail of Medicines and Medical
Appliances |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 图书报刊零售业 |
Retail of Books,Newspapers and
Magazines |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
| 其他零售业 |
Other Retail Trade |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 按业态分 |
By Business Status |
|
| 百货商店 |
Department Stores |
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*** |
*** |
*** |
*** |
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*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 超级商场 |
Supermarkets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 专业（专卖）商店 |
Professional(Monopoly
Sales)Stores |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
| 其他商店 |
Other Stores |
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*** |
*** |
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