湖南统计年鉴 2013，栏目：14 批发和零售业 住宿和餐饮业>>14-8 限额以上批发和零售业企业财务状况(2012年)，共1页
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| 14-8
限额以上批发和零售业企业财务状况(2012年) |
| Financial
Affairs of above Designated Size in Wholesale and Retail |
| Trade Enterprises (2012) |
| 续表 continued |
| 单位:万元 |
| (10000 yuan)单位:万元 |
| (10000 yuan) |
| 项目 |
Item |
合计
Total |
|
|
批发业
Wholesale
Trade |
|
内资企业
Domestic
Funded
Enterprises |
|
港、澳、台
(?)
Enterprises
with Funds
From
HongKong,
Macao and
Taiwan |
外商投资
Foreign
Investment |
农畜产品
Farming
Products
and
Animal
Prodncts |
食品饮料
烟草
Foods,
Beverages,
and
Tnhaccos |
纺织服装
日用品
Textiles,
Garments,
and Daily
Consumer
Goods |
文体用品
器材批发
Cultural
and
Sports |
国有企业
State-
owned
Enterprises |
集体企业
Collective
Owned
Enterprises |
股份合作
企业
Cooperative
Enterprises |
联营企业
Joint
Ownership
Enternrises |
有限公司
Limitied
Liability
Cornoration |
股份公司
Share-
holding
Corporation
Ttd |
私营企业
Private
Enternrises |
其他企业
Other
Enternrises |
| 企业数(个) |
number of enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 流动资产合计 |
Total Circulating Funds |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #存货 |
#Inventories |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 累计折旧 |
Total Depreciation |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| #本年折旧 |
#Depreciation This Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 资产总计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 所有者权益合计 |
Total Creditors Equity |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 实收资本 |
Capitals Hold |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 国家资本 |
State Capital |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
| 集体资本 |
Collective Capital |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 法人资本 |
Legal Person Capital |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 个人资本 |
Individual Capital |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 港澳台资本 |
Hongkong, Macao and Taiwan |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
|
*** |
| 外商资本 |
Foreign Capital |
*** |
*** |
|
*** |
|
*** |
|
*** |
*** |
*** |
*** |
*** |
|
| 主营业务收入 |
Net Sales Revenue |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务成本 |
Cost of Sales |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 主营业务税金及附加 |
Taxes and other charges on principal Business |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Other Business Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业费用 |
Operating Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 管理费用 |
Overhead Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 税金 |
Taxes |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 财务费用 |
Financial Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 利息支出 |
Expenses for Interest |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 营业利润 |
Operating Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 应交所得税 |
Income Tax |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 本年应付工资总额 |
Total Wages Payable this Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 本年应交增值税额 |
Value-added Tax Payable |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 资产减值损失 |
Asset impairment loss |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 公允价值变动收益 |
Changes in fair value gains |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
|
| 土地和固定资产支出 |
Land and fixed assets expenditure |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 土地购置 |
Acquisition of land |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
|
*** |
|
*** |
*** |
*** |
| 房屋和建筑物 |
Housing and buildings |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
| 机器设备 |
Machinery equipment |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 运输工具 |
Means of transport |
*** |
*** |
*** |
|
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
|
|
|
|
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