| 11-9 限额以上批发零售贸易业商品销售数量(额)（2000年） | SALES VALUE OF
ENTERPRISES ABOVE DESIGNATED
SIZE IN WHOLESALE AND RETAIL SALE TRADE BY CATEGORY OF COMMODITIES(2000) |
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| (10 000 yuan) | |||||||||||||||||||||||||||||
| 单位: 万元 | |||||||||||||||||||||||||||||
| 项 目 | Item | 年末资产负债 Assets and Liabilities (year-end) | 损 益 及 分 配 Profit and Loss Distribution |
工 资 福 利 Wages and Welfare | |||||||||||||||||||||||||
| 流动资产小计 Circulating Funds |
长期投资 Long-term Investment |
固定资产 小 计 Fixed Assets |
固定资产原价 Original Value of Fixed Assets |
累计折旧 Total Depreciation of Fixed Assets |
无形及递延 资产小计Intangible and Deferred Assets |
资产总计 Total Assets |
流动负债小计 Liquid Liabilities |
长期负债小计 Long-term Liabilities |
负债合计 Total Liabilities |
所有者权益合计 Total of Creditors' Equity |
营业收入 Sales Revenue |
营业成本 Cost of Sales |
营业费用 Cost of Business |
营业税金及附加 Business Tax and Extro Changes |
经营利润 Business Profits |
管理费用 Cost of Management |
财务费用 Cost Of Financial Affairs |
营业利润 Business Profits |
利润总额 Total Profits |
应交所得税 Income Tax Payable |
应付利润 Profits Payable |
本年应付工资总额 Total Wages of Staff Payable |
本年应付 福利费总额 Welfare Funds Payable |
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| #存 货 Inventory |
#生产经营用 Productive Assets |
#无形资产 Intangible Assets |
#税 金 Tax |
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| 总 计 | Total | 14614.5 | 3480 | 632 | 23943.8 | 27839.2 | 22450.4 | 7847.8 | 3693.4 | 291.4 | 43250.9 | 16382.4 | 13429.3 | 29811.9 | 13439.0 | 43208.4 | 24234.7 | 11282.3 | 2430.7 | 5260.7 | 6503.1 | 392.2 | 603.6 | -1846.0 | -1558.2 | 39.4 | 5064.1 | 1074.5 | |
| #国有及国有控股 | State-owned or Controlling Share Hold | 4453.9 | 965.9 | 28 | 13850.9 | 15453.4 | 14610.2 | 2759.1 | 956.7 | 111.5 | 19322.8 | 4513.1 | 8484.3 | 12997.5 | 6325.3 | 9754.4 | 4800.0 | 3158.8 | 526.7 | 1268.9 | 1506.6 | 45.3 | 195.7 | -433.4 | -177.7 | 24.1 | 1279.0 | 174.0 | |
| 一、按登记注册类型分组 | Grouped by Status of Registration | ||||||||||||||||||||||||||||
| 内资企业 | Domestic-funded Enterprises | 11996.0 | 3146.6 | 148 | 21765.8 | 24319.5 | 20134.2 | 6381.5 | 2957.1 | 111.5 | 37216.0 | 13121.5 | 12287.1 | 25408.8 | 11807.2 | 37165.2 | 20711.0 | 9570.7 | 2114.9 | 4768.6 | 5886.6 | 392.0 | 572.8 | -1690.8 | -1364.3 | 38.8 | 4464.5 | 994.6 | |
| 国有企业 | State-owned Enterprises | 4404.9 | 960.2 | 28 | 13540.1 | 15129.5 | 14286.3 | 2746 | 942.4 | 111.5 | 18948.7 | 4378.0 | 8315.8 | 12693.9 | 6254.8 | 9612.9 | 4730.1 | 3121.2 | 517.8 | 1243.8 | 1482.4 | 43.2 | 195.7 | -434.3 | -178.2 | 24.1 | 1261.8 | 171.6 | |
| 集体企业 | Collective-owned Enterprises | 1469.4 | 800.1 | 640.3 | 873 | 548.2 | 314.9 | 278.7 | 2566.9 | 1535.7 | 407.7 | 1943.4 | 623.5 | 4858.8 | 2904.5 | 1249.3 | 230.5 | 474.5 | 570.9 | 75.4 | 15 | -111.4 | -40.0 | 9.4 | 436.7 | 62.7 | |||
| 联营企业 | Joint Ownership Enterprises | 172.5 | 94.7 | 404.4 | 365.5 | 347.2 | 103.3 | 576.9 | 166.0 | 97.4 | 263.4 | 313.5 | 1753.9 | 904.2 | 352.6 | 117.9 | 379.2 | 364.2 | 0.6 | 2.7 | 12.3 | 4.6 | 174.7 | 31.5 | |||||
| 国有与集体联营企业 | Joint State-collective Enterprises | 172.5 | 94.7 | 404.4 | 365.5 | 347.2 | 103.3 | 576.9 | 166.0 | 97.4 | 263.4 | 313.5 | 1753.9 | 904.2 | 352.6 | 117.9 | 379.2 | 364.2 | 0.6 | 2.7 | 12.3 | 4.6 | 174.7 | 31.5 | |||||
| 有限责任公司 | Limited Liability Corporations | 1092.8 | 285.4 | 1258.8 | 1549.4 | 1407.3 | 320.7 | 177.4 | 2529.3 | 936.6 | 1050.1 | 1986.7 | 542.6 | 4126.3 | 2224.9 | 1454.6 | 215.9 | 230.9 | 622.7 | 9.4 | 40.1 | -431.9 | -430.6 | 1.2 | 597.6 | 75.7 | |||
| 其他有限责任公司 | Other Limited Liability Corporations | 1092.8 | 285.4 | 1258.8 | 1549.4 | 1407.3 | 320.7 | 177.4 | 2529.3 | 936.6 | 1050.1 | 1986.7 | 542.6 | 4126.3 | 2224.9 | 1454.6 | 215.9 | 230.9 | 622.7 | 9.4 | 40.1 | -431.9 | -430.6 | 1.2 | 597.6 | 75.7 | |||
| 股份有限公司 | Share-holding Corporations Ltd. | 543.0 | 41.3 | 535.9 | 747.1 | 222 | 592.3 | 1671.3 | 260.1 | 260.2 | 1411.1 | 617.5 | 232.0 | 161.8 | 35.7 | 188.0 | 186.1 | 0.5 | 1.4 | 0.9 | 90.3 | 13.5 | |||||||
| 私营企业 | Private-owned Enterprises | 4313.4 | 964.9 | 120 | 5386.3 | 5655 | 3545.2 | 2674.6 | 966.3 | 10922.9 | 5845.1 | 2416.1 | 8261.2 | 2661.7 | 16195.8 | 9715.3 | 3231.2 | 997.1 | 2252.2 | 2660.3 | 263.4 | 318.8 | -726.9 | -721.0 | 4.1 | 1903.4 | 639.6 | ||
| 私营独资企业 | Private-Funded Enterprises | 2215.7 | 728.6 | 120 | 3543.5 | 4654.7 | 2592.3 | 1340.5 | 715.1 | 6702.1 | 4181.7 | 850.7 | 5032.4 | 1669.7 | 14168.4 | 8706.3 | 2271.1 | 832.7 | 2358.3 | 2420.5 | 188.1 | 34.1 | -96.3 | -91.9 | 2.8 | 1613.5 | 625.8 | ||
| 私营有限责任公司 | Private Limited Liability Corporations | 1985.2 | 187.9 | 1658.3 | 707.9 | 702.9 | 1223 | 71.3 | 3743.9 | 1490.2 | 1400.0 | 2890.2 | 853.7 | 1379.3 | 693.3 | 760.3 | 81.4 | -155.7 | 183.2 | 75.3 | 260.1 | -599.0 | -599.0 | 172.0 | 4.4 | ||||
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 112.5 | 48.4 | 184.5 | 292.4 | 250 | 111.1 | 179.9 | 476.9 | 173.2 | 165.4 | 338.6 | 138.3 | 648.1 | 315.7 | 199.8 | 83.0 | 49.6 | 56.6 | 24.6 | -31.6 | -30.1 | 1.3 | 117.9 | 9.4 | ||||
| 港、澳、台商投资企业 | Enterprises with Investment from Hong Kong Macao and Taiwan | 1699.2 | 128.3 | 484 | 1157.9 | 1976.4 | 1226.5 | 818.5 | 692.6 | 179.9 | 4041.7 | 2763.8 | 80.0 | 2843.8 | 1197.9 | 2862 | 1545.9 | 923.8 | 86.6 | 305.7 | 264.5 | 0.2 | 22 | 19.2 | -114.0 | 280.5 | 39.3 | ||
| 合资经营企业(港或澳、台资) | Joint-Venture Enterprises | 1699.2 | 128.3 | 484 | 1157.9 | 1976.4 | 1226.5 | 818.5 | 692.6 | 179.9 | 4041.7 | 2763.8 | 80.0 | 2843.8 | 1197.9 | 2862 | 1545.9 | 923.8 | 86.6 | 305.7 | 264.5 | 0.2 | 22 | 19.2 | -114.0 | 280.5 | 39.3 | ||
| 外商投资企业 | Enterprises with Foreign Investment | 919.3 | 205.1 | 1020.1 | 1543.3 | 1089.7 | 647.8 | 43.7 | 1993.2 | 497.1 | 1062.2 | 1559.3 | 433.9 | 3181.2 | 1977.8 | 787.8 | 229.2 | 186.4 | 352.0 | 8.8 | -174.4 | -79.9 | 0.6 | 319.1 | 40.6 | ||||
| 中外合资经营企业 | Sino-Foreign Joint-Venture Enterprises | 714.2 | 156.9 | 967.4 | 1350.3 | 1089.7 | 507.4 | 43.7 | 1735.4 | 367.3 | 1062.2 | 1429.5 | 305.9 | 2040.4 | 1265.9 | 431.4 | 172.0 | 171.1 | 352.0 | 5.9 | -186.8 | -92.3 | 0.6 | 200.2 | 24.0 | ||||
| 中外合作经营企业 | Sino-Foreign Cooperation Enterprises | 205.1 | 48.2 | 52.7 | 193 | 140.4 | 257.8 | 129.8 | 129.8 | 128.0 | 1140.8 | 711.9 | 356.4 | 57.2 | 15.3 | 2.9 | 12.4 | 12.4 | 118.9 | 16.6 | |||||||||
| 二、按国民经济行业分组 | Grouped by Economic Sector | ||||||||||||||||||||||||||||
| 正 餐 | Dinner | 12784.3 | 3091.2 | 262 | 21064 | 24132 | 20374.8 | 6778.4 | 3399.4 | 111.5 | 37837.7 | 13405.1 | 11701.9 | 25107.2 | 12730.5 | 40031.9 | 22558.9 | 10256.7 | 2243.3 | 4973.0 | 6033.9 | 392.2 | 577.1 | -1638.0 | -1318.0 | 39.4 | 4818.3 | 1026.0 | |
| 快 餐 | Fast Food | 1830.2 | 388.8 | 370 | 2879.8 | 3707.2 | 2075.6 | 1069.4 | 294.0 | 179.9 | 5413.2 | 2977.3 | 1727.4 | 4704.7 | 708.5 | 3176.5 | 1675.8 | 1025.6 | 187.4 | 287.7 | 469.2 | 26.5 | -208.0 | -240.2 | 245.8 | 48.5 | |||