宁波统计年鉴 2011，栏目：第七篇 工业 能源消费和电力>>表7-11 各县(市) 区规模以上集体工业企业主要财务指标(2010)，共1页
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| 表7-11各县(市)、区规模以上集体工业企业主要财务指标(2010) |
| Main
Financial Indicators of Collective-owned Industrial Enterprises Above
Designated Size by Region |
|
| 单位：万元(10000 yuan) |
| 指标 |
Indicators |
全市 |
市区 |
|
余姚 |
慈溪 |
奉化 |
象山 |
宁海 |
| Total |
Urban
District |
海曙 |
江东 |
江北 |
北仑 |
镇海 |
鄞州 |
| Haishu |
Jiangdong |
Jiangbei |
Beilun |
Zhenhai |
Yinzhou |
Yuyao |
Cixi |
Fenghua |
Xiangshan |
Ninghai |
| 企业单位数（个） |
Number of Enterprises(unti) |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #亏损企业 |
Deficits
Enterprises |
*** |
*** |
|
*** |
*** |
|
*** |
|
| 工业总产值（现价） |
Gross Industrial Output Value(Current Prices) |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 工业销售产值 |
Value of Industrial Products Sales |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #出口交货值 |
Value of Export
Products |
*** |
*** |
|
*** |
*** |
|
*** |
*** |
|
| 资产合计 |
Total Assets |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 流动资产小计 |
Total Current Assets |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #累计折旧 |
Accumulative
Depreciation |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产净值 |
Net Fixed Assets |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 流动负债小计 |
Current Liabilities |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Total Owners'Equity |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #实收资本 |
Paid-in Capital |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务收入 |
Prime Operating Revenue |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务成本 |
Operating Costs |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务税金及附加 |
Tax and Extra Charge |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业费用 |
Operating Expenses |
*** |
*** |
*** |
|
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Administrative Expenses |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Finance Charge |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
| 营业利润 |
Business Profits |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 亏损企业亏损总额 |
Total Loss |
*** |
*** |
|
*** |
*** |
|
*** |
|
| 本年应付工资总额 |
Total Wages Payable in This Year |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 本年应付福利费总额 |
Total Welfare Funds Payable in This Year |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
| 本年应交增值税 |
Value-added Taxes Payable in This Year |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 本年进项税额 |
Withholdings on VAT in This Year |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 本年销项税额 |
Substituted money on VAT in This Year |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 全部从业人员年平均人数(人) |
Annual Average Employees(person) |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
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