上海浦东新区统计年鉴 2012，栏目：第十篇 国内外贸易>>表10-7 限额以上商业企业主要财务指标，共1页
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| 表10-7 限额以上商业企业主要财务指标 |
| Major
Financial Indicators of Above-Quota Commercial Enterprises |
| 单位：万元 |
| (10 000 yuan) |
| 指标 Indicators |
2005 |
2010 |
2011 |
| 企业单位数(个) |
Number of Enterprises (unit) |
*** |
*** |
*** |
| 年末资产负债 |
Assets and Liabilities at Year-end |
|
| 资产总计 |
Total Assets |
*** |
*** |
*** |
| #流动资产合计 |
Circulating Assets |
*** |
*** |
*** |
|
#存货 |
Goods in Stock |
*** |
*** |
*** |
| 固定资产合计 |
Total
Fixed Assets |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
| 累计折旧 |
Accumulated Depreciation |
*** |
*** |
*** |
|
#本年提取折旧 |
Current Year Depreciation |
*** |
*** |
*** |
| 负债总计 |
Total Liabilities |
*** |
*** |
*** |
| 所有者权益总计 |
Owner's Equity |
*** |
*** |
*** |
| #实收资本 |
Paid-up Capital |
*** |
*** |
*** |
| #国家资本 |
State-owned Capital Assets |
*** |
*** |
*** |
| 港澳台商资本 |
Hong
Kong/Macao/Taiwan Capital Assets |
*** |
*** |
*** |
| 外商资本 |
Foreign Capital Assets |
*** |
*** |
*** |
| 法人资本 |
Legal
Person Capital Assets |
*** |
*** |
*** |
损益及分配
(限批发零售贸易业填) |
Profit, Loss and
Distribution
(Only for Wholesale and Retails) |
|
| 营业收入 |
Operating Revenue |
*** |
*** |
*** |
| #主营业务收入 |
Main
Operation Revenue |
*** |
*** |
*** |
| 主营业务成本 |
Main Operation
Cost |
*** |
*** |
*** |
| 营业费用 |
Operating Expense |
*** |
*** |
*** |
| 业务税金及附加 |
Operation Tax
& Surtax |
*** |
*** |
*** |
| 主营业务利润 |
Profit From Main
Business |
*** |
*** |
*** |
| 其他业务利润 |
Other Earnings |
*** |
*** |
*** |
|
|
|
|
|