19-1    企业集团主要指标 MAJOR INDICATORS OF ENTERPRISE GROUP
单位： 万元                                                                                         （10 000 yuan）
指          标                                        Item		1999	2000
农林牧渔业总产值（现价）	Gross Output Value of Farming，Forestry，	15399	17029
	Animal Husbandry and Fishery (at  Current Price)
工业总产值（现价）	Gross Output Value of Industry (at  Current Price)	3508841	3945995
建筑业总产值（现价）	Gross Output Value of Construction (at  Current Price)	265713	269774
批发零售贸易业商品销售总额	Total Sale of Wholesale and Retail Trade	449106	582437
外贸企业进出口总额（万美元）	Input and Export (USD 10000)	21154	38230
#出口额	Export	21968	39399
年末资产总计	Assets	11806173	12390096
固定资产原价	Original Value of Fixed Assets	8163106	8327600
累计折旧	Accumulative Total Depreciation	2532395	2790518
#本年折旧	Depreciation in the Year	290421	304451
累计对外投资	Accumulative External Investment	207396	218661
#本年对外投资	External Investment	6458	35681
存       货	Merchandise	1351025	1420073
流动资产年平均余额	Average Balance of Circulating Funds	4418301	4890116
年末负债合计	Liabilities	7296275	7935784
#流动负债	Liquid Liabiliites	4265134	4720564
年末少数股东权益	Minor Creditors Equity	289910	456531
年末股东（所有者）权益合计	Creditors Equity	4219987	3997780
#股本（实收资本）	Capital Stock	2359103	2631482
主营业务收入	Revenue in Major Business	4017937	4701768
#出口额	Export	329307	540459
#主营业务成本	Costs of Major Business	3157700	3735261
主营业务税金及附加	Tax and Extra Changes of  Major Business	53506	62128
其他业务收入	Other Business Revenue	231293	271390
存货跌价损失和营业、	Loss of Merchandise Depreciation and	632789	741073
管理、财务等费用合计	Costs of Business，Management and Finance
#利息支出	Payout of Interest	144352	147911
投资收益	Income of Investment	15980	10084
营业外收入	Revenue of Outside Business	21127	28324
利润总额	Profit	37990	74488
应交所得税	Income Tax Payable	36800	49170
应交增值税	Value Added Tax Payable	227455	277731
固定资产投资完成额	Investment in Fixed Assets	340916	462727
研究开发费用	Costs of Research and Development	14212	22273