北京统计年鉴 2017，栏目：14 第三产业>>14-5 规模以上第三产业企业财务状况(按登记注册类型分)(2016年)，共1页
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| 14 - 5规模以上第三产业企业财务状况 |
| FINANCIAL STATUS
OF TERTIARY INDUSTRY ENTERPRISES |
| (按登记注册类型分)(2016年) |
| ABOVE DESIGNATED
SIZE(BY REGISTRATION TYPE) (2016) |
| 单位:万元 |
| (10000 yuan) |
| 项 目 |
Item |
企业
单位
个数
(个)
Number
of
Enterprises
unit |
资产负债 Assets and Liabilites |
资产
总计
Total
Assets |
流动资产
合 计
Total Current
Assets |
|
固定资产
合 计
Total
Fixed
Assets |
固定资产
原 价
Total
Original
Value of
Fixed
Assets |
负债
合计
Total
Liabilities |
|
所有者
权益
合计
Total
Owner's
Equity |
|
#应收
账款
Accounts
Receivable |
流动
负债合计
Total
Current
Liabilities |
应付
账款
Accounts
Payable |
实收
资本
Paid-up
Capital |
| 合 计 |
Total |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 按隶属关系分 |
By Affiliation |
|
| 中央 |
Central |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 地方 |
Local |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 按登记注册类型分 |
By Registration Type |
|
| 内资企业 |
Domestically-invested Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 国有企业 |
State-owned Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 集体企业 |
Collectively-owned Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 股份合作企业 |
Joint-equity Cooperative Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 联营企业 |
Associated Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 有限责任公司 |
Limited-Liability Companies |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 股份有限公司 |
Companies Limited by Shares |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 私营企业 |
Private Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 其他企业 |
Others |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 港澳台商投资企业 |
Hong Kong, Macao
and Taiwan-invested Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 外商投资企业 |
Foreign-invested
Enterprises |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
| 注:1.行业划分执行2011年国民经济行业分类标准(GB/T
4754-2011)。 |
|
| 2.应交税金合计主要包括应交增值税、应交所得税、营业税金及附加和管理费用中的税金。 |
|
| 3.执行《2006年会计准则》的银行、证券、保险业企业,其“主营营业税金及附加”用“营业税金及附加”代替,“营业成本” |
|
| 和“主营业务成本”用“营业支出-营业税金及附加”代替。 |
|
| Note:a)Sectors
in this table are classified in accordance with the Standard for
Classification of National Economic Sectors in 2011(GB/T4754-2011). |
|
| b)
Total taxes payable mainly include VAT payable, income tax payable, business
tax and surtax, and tax in management expenses, etc. |
|
| c)
For banks, security and insurance enterprises implementing 2006 Standard of
Accounting System, the indicator of "Main Business Tax and |
|
| Surtax"
is replaced with "Business Tax and Surtax" and indicators of
"Business Cost" and "Main Business Cost" are replaced
with "Business |
|
| Cost-Busniess
Tax and Surtax". |
|
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