19-5  企业集团主要经济指标 MAJOR INDICATORS OF ENTERPRISE GROUP
单位: 万元		(10 000 yuan)
指          标                                        Item		2006	2007
年末资产总计	Total  Assets	54581429	66969911
固定资产	Fixed Capital	23691201	27691993
累计折旧	Accumulative Total Depreciation	10251256	12053364
#本年折旧	Depreciation in the Year	1727898	2671049
累计对外投资	Accumulative External Investment	2778424	3130892
#本年对外投资	External Investment in the Year	346596	616265
#本年对境外投资	Investment Abroad in the Year	10639	1000
存    货	Merchandise	5392140	7801522
流动资产年平均余额	Average Balance of Circulating Funds	21134425	26784993
应收账款	Account Receivable	3253909	4048323
年末负债合计	Liabilities	36832601	45606127
流动负债	Liquid Liabiliites	26722941	33812408
银行借贷	Credit of Banks	12000184	14270120
年末股东(所有者)权益合计	Creditors' Equity	17748828	21363784
#年末少数股东权益	Minor Creditors' Equity	2921734	3817896
股本(实收资本)	Capital Stock	8235159	9628430
营业收入	Business Revenue	40684163	55578637
#营业成本	Business Costs	31624760	44414192
营业税金及附加	Business Taxes and Extra Charges	525599	645927
新产品销售收入	Saling Revenue of New Products	1984664	3081533
出口销售总额	Saling Revenue of Products for Export	1922568	3020425
销售费用	Saling Costs	1849751	2252198
管理费用	Costs of Management	2933809	3548301
#税    金	Tax	67126	93626
劳动、待业保险费	Insurance of Labour and Unemployment	546979	591015
职工教育费	Costs of Training for Staffs	32429	43190
财务费用	Costs of Finance	613157	887911
#利息支出	Expenditure of Interest	584035	877000
投资收益	Income of Investment	95215	316400
利润总额	Total Profits	2126197	3165470
应交所得税	Income Tax Payable	570074	947291
应交增值税	Value Added Tax Payable	1629032	2307138
固定资产投资完成额	Investment in Fixed Assets	5180637	4653216
研究开发费用	Costs of Research and Development	467362	667293