福建统计年鉴 2003，栏目：19 企业调查>>19-3 企业集团主要财务指标，共1页
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| 19-3企业集团主要财务指标 |
| Main Financial
Indicators of Enterprise Groups |
| 单位：万元 (10000 yuan) |
| 项目 |
Item |
2000 |
2001 |
2002 |
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| 企业集团单位数(个) |
Number of Groups(unit) |
*** |
*** |
*** |
| #亏损企业集团数(个) |
Deficited Groups(unit) |
*** |
*** |
*** |
| 业务收入 |
Business Income |
*** |
*** |
*** |
| #出口额 |
Export |
*** |
*** |
*** |
| 主营业务收入 |
Main Business Revenue |
*** |
*** |
*** |
| #主营业务成本 |
Main Business Cost |
*** |
*** |
*** |
| 主营业务税金及附加 |
Tax and Extra changes of
Main Business |
*** |
*** |
*** |
| 其他业务收入 |
Other Business Revenue |
*** |
*** |
*** |
存货跌价损失和营业管理
财务等费用 |
Total Losses of Stock due to
Drop in Price and Expenses on Operation Management and Finance |
*** |
*** |
*** |
| #税金 |
Tax |
*** |
*** |
*** |
| 劳动待业保险费 |
Expenses on Labor and Unemployed
Insurance |
*** |
*** |
*** |
| #利息支出 |
Interest Expenditure |
*** |
*** |
*** |
| 投资收益 |
Investment Revenue |
*** |
*** |
*** |
| 营业外收入 |
Nonbusiness Income |
*** |
*** |
*** |
| 利税总额 |
Total Pre-tax Profits |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
| #亏损集团亏损额 |
Losses of Deficited Groups |
*** |
*** |
*** |
| 上交税金 |
Paid Taxes |
*** |
*** |
*** |
| #应交所得税 |
Income Tax Payable |
*** |
*** |
*** |
| 应缴增值税 |
Value Added Tax Payable |
*** |
*** |
*** |
| 资产总计 |
Total Assets |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
| 固定资产净值 |
Net-value of Fixed assets |
*** |
*** |
*** |
| 累计折旧 |
Cumulative Depreciation |
*** |
*** |
*** |
| #本年折旧 |
Current Year Deperciation |
*** |
*** |
*** |
| 累计对外投资 |
Cumulative Foreign Investment |
*** |
*** |
*** |
| #本年对外投资 |
Current Year Foreign
Investment |
*** |
*** |
*** |
| 流动资产年平均余额 |
Annual Average Balance of Circulating
Funds |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
| #流动负债 |
Liquid Liabilities |
*** |
*** |
*** |
| 所有者权益合计 |
Total Share holders Equity |
*** |
*** |
*** |
| 股本(或实收资本) |
Capital Stock(Total Capital Hold) |
*** |
*** |
*** |
| 固定资产投资完成额 |
Completed Investment Fixed
Assets |
*** |
*** |
*** |
| 研究开发费用 |
Expenditure on Research and
Development |
*** |
*** |
*** |
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