湖南统计年鉴 2017，栏目：统计资料>>14 批发和零售业 住宿和餐饮业>>14-10 限额以上住宿和餐饮企业财务状况(2016年)，共1页
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| 14-10限额以上住宿和餐饮企业财务状况(2016年) |
Financial
Conditions of Hotels and Catering Services Enterprises above
Designated Size (2016) |
| 单位:万元 |
| (10 000 yuan) |
| 项目 |
Item |
合计
Total |
|
内资企业
Domestic
Funded
Enterprise |
|
国有企业
State-
owned
Enterprises |
集体企业
Collective-
Owned
Enterprises |
股份合作
企 业
Coopera-
tive
Enterprises |
联营企业
Joint
Ownership
Enterprises |
有限公司
Limitied
Liability
Corporation |
股份公司
Share holding
Corporation
Ltd. |
私营企业
Private
Enterprises |
其他企业
Other
Enterprises |
| 企业数 (个) |
Number of Enterprises (unit) |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 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 |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 资产减值损失 |
Asset impairment loss |
*** |
*** |
*** |
|
*** |
*** |
*** |
| 公允价值变动收益 |
Changes in fair value gains |
*** |
*** |
*** |
|
|
|
|
*** |
*** |
*** |
|
|
|
|
|
|
|
|
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