12-10 续表  1						Continued
单位：万元												(10 000 yuan)
项  目	Item	负  债	流动负债			长期负债	所有者权益	实  收	主营业务	主营业务	主营业务	其他业务
		合  计	合    计			合    计	合  计	资  本	收    入	成    本	税金及附加	利    润
		Total	Total			Total	Total	Paid-up	Revenue	Cost of	Taxes and	Other
			Working			Long-	Owners'		from	Principal	Other Charges	Operating
		Liabilities	Liabilities			term	Equity	Capital	Principal	Business	on Principal	Profit
						Liabilities			Business		Business
总计	Total	16619496	8821989			7726676	9141847	3844063	12751400	9726705	363777	-31045
国有控股企业	State-holding Enterprises	12929937	6247740			6658168	6890293	2760704	8882029	6610975	318206	-48444
轻工业	Light Industry	262019	158844			73053	285132	136577	456041	366115	7603	252
重工业	Heavy Industry	16357477	8663145			7653623	8856715	3707486	12295359	9360589	356174	-31298
大型企业	Large Enterprises	11961137	5772756			6174248	6053524	2302683	8353925	6446073	285871	-50547
中型企业	Medium-sized Enterprises	4658359	3049233			1552429	3088323	1541380	4397474	3280632	77906	19502
按工业行业分组	Grouped by Sector	16619496	8821989			7726676	9141847	3844063	12751400	9726705	363777	-31045
采掘业	Mining	3527705	2581316			938193	3102421	438513	4204115	2790868	223473	-59765
煤炭开采和洗选业	Mining and Washing of Coal	737447	685650			49532	630985	130567	705681	406681	11289	1543
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1434567	771709			662858	1153585		1374007	625671	200906	-64655
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1280926	1075688			202284	1274993	277945	2079549	1735068	9975	3347
非金属矿采选业	Mining and Processing of Nonmetal Ores	74764	48269			23519	42858	30000	44880	23448	1304
制造业	Manufacture	7443826	4727540			2653651	4413681	2332717	6449778	5143307	121474	24431
农副食品加工业	Processing of Food from Agricultural Products	16509	16509				18265	17274	24402	23473	88
食品制造业	Manufacture of Foods	7634	7421			209	3761	2862	15329	12752	325
饮料制造业	Manufacture of Beverages	18473	17467			1006	70414	20500	84310	41097	4766	83
纺织业	Manufacture of Textile	113284	56072			27165	94658	28568	176827	163590	1441	73
纺织服装、鞋、帽制造业	Manufacture of Textile Wearing Apparel, Footwear and Caps	20429	18697			1732	23997	9300	56952	47401	168	96
印刷业和记录媒介的复制	Printing, Reproduction of Recording Media	7196	4126			3000	8201	5357	28420	27301	113
石油加工、炼焦及核燃料加工业	Processing of Petroleum,Coking,Processing of Nuclear Fuel	215788	125288			90500	122375	70000	166088	117812	12738	224
化学原料及化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	2987730	1628239			1358745	2133788	889472	1045029	478045	68928	1074
医药制造业	Manufacture of Medicines	27310	22717			4593	49720	37962	59021	43513	633
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	398394	304411			91982	230549	138410	481117	378981	2624	2412
黑色金属冶炼及压延加工业	Smelting and Pressing of Ferrous Metals	1180855	934542			246248	593371	331561	1369455	1262792	9946	12612
有色金属冶炼及压延加工业	Smelting and Pressing of Non-ferrous Metals	2254298	1428243			796354	937621	716518	2690163	2334315	12400	4972
金属制品业	Manufacture of Metal Products	23706	23706				6179	1770	29184	26405	217	95
通用设备制造业	Manufacture of General Purpose Machinery	114780	105995			8785	82817	41680	161334	132620	6770	2771
专用设备制造业	Manufacture of Special Purpose Machinery	6419	5119			1300	3876	2300	9840	6145	85
交通运输设备制造业	Manufacture of Transport Equipment	26506	8824			17682	14883	13900	19756	17011	70
电气机械及器材制造业	Manufacture of Electrical Machinery and Equipment	21520	17170			4350	5325	3784	23422	23131	93
仪器仪表及文化、办公用	Manufacture of Measuring Instruments and Machinery for	2996	2996				13883	1500	9129	6925	71	17
机械制造业	Cultural Activity and Office Work
电力、燃气及水的生产和供应业	Production and Distribution of Electricity, Gas and Water	5647965	1513132			4134833	1625745	1072833	2097506	1792530	18830	4289
电力、热力的生产和供应业	Production and Supply of Electric Power and Heat Power	5596780	1497296			4099484	1609628	1058078	2086727	1785541	18761	4289
水的生产和供应业	Production and Supply of Water	51185	15836			35348	16117	14755	10779	6989	69