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11-8 限额以上餐饮企业财务状况(2006年) | FINANCIAL INDICATORS OF ENTERPRISES IN CATERING ABOVE DESIGNATED SIZE(2006) | |||||||||||||||||||||||||||
单位: 万元 | (10 000 yuan) | |||||||||||||||||||||||||||
项 目 | Item | 年末资产负债 Assets and Liabilities at Year-end | 损益及分配 Losses ,Benefits and their Allocation | 工资、福利费 Wage,Welfare |
全部从业人员 年平均人数 (人) Employee (person) |
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流动资产 合 计 Total Circulating Assets |
#存 货 Inventory |
固定资产原价 Original Value of Fixed Assets |
累计折旧 Total Depreciation of Fixed Assets |
资产合计 Total Assets |
负债合计 Total Liabilities |
所有者权益 合 计 Total Creditors Equity |
营业收入合计 Total Business Revenue |
主营业务成本 Costs in Major Business |
主 营 业
务 税金及附加 Taxes and Extra Charges in Major Business |
主营业务利润 Profits in Major Business |
其他业务利润 Profits of Other Business |
营业费用 Costs of Business |
应交所得税 Incame Tax Payable |
劳动、失业保险费 Insurance of Labour and Unemployment |
住房公积金 和住房补贴 Residence's Accumulation Fund and Subsidy |
本年应付 工资总额 Total Payable Wages |
本年应付 福利费总额 Total Payable Welfare Fees |
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#本年折旧 This Year |
#实收资本 Capital Hold |
#主营业务收入 Revenue in Major Business |
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#国 家 State |
#集 体 Collective |
#法 人 Legal Person |
#个 人 Individual |
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总 计 | Total | 101449 | 11120 | 128228 | 32802 | 6112 | 216770 | 154482 | 62289 | 62447 | 4953 | 1945 | 20378 | 31804 | 226429 | 223926 | 114548 | 12449 | 74496 | 82 | 65780 | 2934 | 322 | 98 | 26772 | 3906 | 29644 | |
#国有及国有控股 | State Owned and State Controlling Share | 3840 | 694 | 36820 | 3617 | 395 | 13665 | 8455 | 5209 | 3808 | 3264 | 165 | 5 | 17318 | 17082 | 9089 | 824 | 4605 | 39 | 4801 | 11 | 265 | 27 | 2234 | 263 | 2448 | ||
1.按登记注册类型分组 | Grouped by Registered Kind | |||||||||||||||||||||||||||
内 资 | Civil Funded Enterprises | 96337 | 10004 | 112890 | 26528 | 4609 | 200743 | 146102 | 54641 | 57481 | 3925 | 1945 | 19807 | 31804 | 189200 | 186697 | 100701 | 10676 | 54209 | 315 | 53020 | 1262 | 264 | 25 | 23700 | 3709 | 26799 | |
国 有 | State-owned Enterprises | 3313 | 516 | 34415 | 2436 | 270 | 11908 | 7839 | 4069 | 1816 | 1811 | 5 | 13110 | 12779 | 7207 | 665 | 3271 | 39 | 3512 | 13 | 217 | 15 | 1650 | 253 | 1952 | |||
集 体 | Collective-owned Enterprises | 1875 | 302 | 5308 | 773 | 243 | 8708 | 5146 | 3563 | 3548 | 687 | 1124 | 1737 | 5843 | 5843 | 2425 | 320 | 2350 | 1 | 1788 | 11 | 15 | 815 | 97 | 1114 | |||
股份合作 | Share Cooperative Enterprises | 119 | 46 | 1081 | 5 | 1246 | 730 | 516 | 651 | 454 | 165 | 32 | 1095 | 1095 | 602 | 77 | 416 | 339 | 309 | 95 | 295 | |||||||
有限责任公司 | Limited Responsibility Corporations | 9550 | 1908 | 10087 | 3796 | 539 | 22227 | 16443 | 5783 | 6658 | 1080 | 3836 | 1742 | 20313 | 20278 | 10709 | 1065 | 3755 | 117 | 5802 | 202 | 15 | 11 | 3065 | 533 | 3840 | ||
其他有限责任公司 | Other Limited Responsibility Company | 9550 | 1908 | 10087 | 3796 | 539 | 22227 | 16443 | 5783 | 6658 | 1080 | 3836 | 1742 | 20313 | 20278 | 10709 | 1065 | 3755 | 117 | 5802 | 202 | 15 | 11 | 3065 | 533 | 3840 | ||
股份有限公司 | Share-holding Limited Corporations | 2026 | 258 | 1668 | 396 | 181 | 5300 | 4653 | 647 | 2331 | 1051 | 910 | 370 | 5079 | 5079 | 2158 | 313 | 1850 | 12 | 2179 | 19 | 591 | 98 | 910 | ||||
私营企业 | Private-owned Enterprises | 78563 | 6872 | 59705 | 18962 | 3365 | 149997 | 111017 | 38980 | 41387 | 580 | 42 | 13165 | 27600 | 139216 | 137078 | 74969 | 7889 | 41057 | 145 | 38307 | 1017 | 17 | 16372 | 2634 | 17667 | ||
私营独资 | Enterprise Exclusively with Investment from Private | 5529 | 1472 | 5504 | 1373 | 323 | 11816 | 8521 | 3295 | 3716 | 12 | 721 | 2983 | 19007 | 18784 | 11460 | 1042 | 4017 | 99 | 3806 | 164 | 2107 | 215 | 2599 | ||||
私营合作 | Private Partnership Enterprises | 319 | 94 | 302 | 100 | 15 | 821 | 801 | 20 | 1068 | 1068 | 2371 | 2321 | 1370 | 178 | 121 | 533 | 10 | 317 | 40 | 210 | |||||||
私营有限责任公司 | Private Limited Responsibility Corporations | 68896 | 4843 | 51766 | 16927 | 2941 | 126241 | 93230 | 33012 | 33571 | 580 | 30 | 10828 | 22133 | 108729 | 106872 | 56871 | 6169 | 33586 | 46 | 31471 | 736 | 17 | 12526 | 2259 | 13457 | ||
私营股份有限公司 | Private Share-holding Limited Corporations | 3820 | 462 | 2134 | 562 | 86 | 11118 | 8465 | 2653 | 3033 | 1616 | 1416 | 9109 | 9101 | 5269 | 499 | 3333 | 2497 | 107 | 1421 | 119 | 1401 | ||||||
其 他 | Others | 891 | 103 | 627 | 160 | 11 | 1357 | 274 | 1084 | 1090 | 773 | 318 | 4545 | 4545 | 2631 | 348 | 1510 | 1094 | 898 | 1021 | ||||||||
港澳台商投资企业 | Enterprises Funded by HongKong,Macao and Taiwan | 1212 | 190 | 2011 | 1162 | 135 | 2783 | 2584 | 199 | 2480 | 655 | 571 | 5862 | 5862 | 3065 | 293 | 2504 | 2644 | 1 | 896 | 35 | 733 | ||||||
合资经营企业 | Joint Venture | 1031 | 155 | 1355 | 875 | 101 | 1780 | 1995 | -215 | 1580 | 655 | 130 | 3767 | 3767 | 1927 | 188 | 1651 | 1755 | 1 | 646 | 2 | 551 | ||||||
合作经营企业 | Cooperative | 181 | 35 | 656 | 287 | 34 | 1003 | 589 | 414 | 900 | 441 | 2095 | 2095 | 1138 | 105 | 853 | 889 | 250 | 33 | 182 | ||||||||
外商投资企业 | Foreign Funded Enterprises | 3899 | 926 | 13327 | 5112 | 1369 | 13244 | 5796 | 7449 | 2486 | 374 | 31367 | 31367 | 10782 | 1480 | 17784 | -233 | 10116 | 1672 | 58 | 72 | 2176 | 162 | 2112 | ||||
中外合资经营 | Joint Venture | 406 | 99 | 852 | 669 | 61 | 1029 | 838 | 191 | 747 | 374 | 3263 | 3263 | 1122 | 62 | 758 | 697 | 48 | 12 | 177 | 2 | 156 | ||||||
外资企业 | Enterprises Funded by Foreign Invetments | 3493 | 828 | 12475 | 4443 | 1308 | 12215 | 4958 | 7258 | 1739 | 28104 | 28104 | 9660 | 1418 | 17026 | -233 | 9419 | 1672 | 10 | 60 | 2000 | 160 | 1956 | |||||
2.按国民经济行业分组 | Grouped by Economic Sector | |||||||||||||||||||||||||||
正餐服务业 | Dinner | 97294 | 10221 | 115470 | 28326 | 4800 | 203622 | 148789 | 54832 | 60496 | 4953 | 1945 | 20378 | 31592 | 197448 | 194945 | 104505 | 10948 | 57093 | 315 | 56028 | 1262 | 311 | 37 | 24612 | 3746 | 27439 | |
快餐服务业 | Snack | 3665 | 888 | 12652 | 4476 | 1312 | 12532 | 5160 | 7372 | 1830 | 92 | 28727 | 28727 | 9941 | 1499 | 17271 | -233 | 9602 | 1672 | 11 | 60 | 2137 | 160 | 2170 | ||||
饮料及冷饮服务业 | Beverage and Cold Drink Servince | 489 | 11 | 106 | 617 | 532 | 85 | 120 | 120 | 254 | 254 | 101 | 2 | 133 | 150 | 23 | 35 |