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		2007	2008
年末资产总计	Total  Assets	65774662	82546231
固定资产净值	Net Value of Fixed Assets	23993578	25521393
累计折旧	Accumulative Total Depreciation	11818852	13621672
#本年折旧	Depreciation in the Year	2460108	2224353
累计对外投资	Accumulative External Investment	2932384	2326030
#本年对外投资	External Investment in the Year	658770	574101
#本年对境外投资	Investment Abroad in the Year	0
存    货	Inventories	7467727	8441284
流动资产年平均余额	Average Balance of Circulating Funds	27004737	34097209
应收账款	Account Receivable	3996292	5611330
年末负债合计	Liabilities	44736910	55707495
#流动负债	Liquid Liabiliites	33068559	40761975
银行借贷	Credit of Banks	15018159	16136359
年末股东(所有者)权益合计	Creditors' Equity	21037752	26838736
#年末少数股东权益	Minor Creditors' Equity	3842128	6107377
股本(实收资本)	Capital Stock	9522737	11170647
营业收入	Business Revenue	55156959	74567270
#营业成本	Business Costs	44143148	61125289
营业税金及附加	Business Taxes and Extra Charges	649866	880478
新产品销售收入	Saling Revenue of New Products	2582999	2543397
出口销售总额	Saling Revenue of Products for Export	3012116	3374086
销售费用	Saling Costs	2149755	2295661
管理费用	Costs of Management	3514560	4897571
#税    金	Tax	94552	147781
保险费	Insurance	554568	708005
职工教育费	Costs of Training for Staffs	42996	58397
财务费用	Costs of Finance	875243	1277431
#利息净支出	Net Expenditure of Interest	861257	1163681
投资收益	Income of Investment	304885	109834
利润总额	Total Profits	3140725	4224658
应交所得税	Income Tax Payable	906802	1037244
应交增值税	Value Added Tax Payable	2233324	3171524
固定资产投资完成额	Investment in Fixed Assets	4619229	6053965
研究开发费用	Costs of Research and Development	694870	972529