广东统计年鉴 2017，栏目：十七 住宿餐饮业和旅游>>17-5 限额以上住宿餐饮企业财务状况(2016年)，共1页
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| 17-5限额以上住宿餐饮企业财务状况(2016年) |
Financial
Indicators of Enterprises above Designated Size in
Hotels and Catering Services (2016) |
| 单位:万元 |
| (10000
yuan) |
| 项 目 |
Item |
住宿和餐饮业合计
Total Hotels and
Catering Services |
住宿业
Hotels
Services |
餐饮业
Catering
Services |
| 企业数 (个) |
Number of Enterprises (unit) |
*** |
*** |
*** |
| 年初存货 |
Inventory at the Year-beginning |
*** |
*** |
*** |
| 流动资产合计 |
Circulating Assets |
*** |
*** |
*** |
| #存货 |
Inventory |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
| 累计折旧 |
Accumulated Depreciation |
*** |
*** |
*** |
| #本年折旧 |
Depreciation
Drawn in Current Year |
*** |
*** |
*** |
| 资产合计 |
Total Assets |
*** |
*** |
*** |
| 负债合计 |
Total Liabilities |
*** |
*** |
*** |
| 所有者权益合计 |
Total Creditors' Equity |
*** |
*** |
*** |
| 实收资本 |
Paid-up Capital |
*** |
*** |
*** |
| #国家资本 |
State
Capital |
*** |
*** |
*** |
| 集体资本 |
Collective Capital |
*** |
*** |
*** |
| 法人资本 |
Legal
Person Capital |
*** |
*** |
*** |
| 个人资本 |
Personal Capital |
*** |
*** |
*** |
| 港澳台资本 |
Capital from Hong Kong, Macao and Taiwan |
*** |
*** |
*** |
| 外商资本 |
Foreign Capital |
*** |
*** |
*** |
| 营业收入 |
Business Relvenue |
*** |
*** |
*** |
| #主营业务收入 |
Main Business
Revenue |
*** |
*** |
*** |
| 营业成本 |
Business Costs |
*** |
*** |
*** |
| #主营业务成本 |
Main Business
Costs |
*** |
*** |
*** |
| 营业税金及附加 |
Tax and Extra Charges on Business |
*** |
*** |
*** |
| #主营业务税金及附加 |
Tax and Extra
Charges on Main Business |
*** |
*** |
*** |
| 其它业务利润 |
Profits from Other Businesses |
*** |
*** |
*** |
| 销售费用 |
Marketing Expenses |
*** |
*** |
*** |
| 管理费用 |
Management Expenses |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
| 财务费用 |
Financial Expenses |
*** |
*** |
*** |
| #利息支出 |
Interests |
*** |
*** |
*** |
| 营业利润 |
Business Profits |
*** |
*** |
*** |
| 营业外收入 |
Non-operating Revenue |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
| 应交所得税 |
Income Taxes Payable |
*** |
*** |
*** |
| 本年应付职工薪酬 |
Total Wages Payable in Current Year |
*** |
*** |
*** |
|
|
|
|
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