12-10 续表  1						Continued
单位：万元												(10 000 yuan)
项  目	Item	负  债	流动负债			非流动负债	所有者权益	实  收	营  业	营  业	营业税金及	其他业务
		合  计	合    计			合      计	合      计	资  本	收  入	成  本	附      加	利    润
		Total	Total			Total	Total	Paid-up	Revenue of	Cost of	Taxes and Other	Other
			Working			Non-current	Owners'				Charges on	Operating
		Liabilities	Liabilities			Liabilities	Equity	Capital	Operating	Business	Operating	Profit
总计	Total	22355062	11849619			10131259	10988516	4322797	14746343	11656439	398516	-96625
在总计中：国有控股企业	State-holding Enterprises	16528741	7932439			8538407	8099936	2698120	9833176	7488815	338526	-101453
在总计中：轻工业	Light Industry	599185	345798			110809	572121	213746	836985	626392	30089	249
重工业	Heavy Industry	21755877	11503821			10020450	10416395	4109051	13909358	11030047	368428	-96875
在总计中：大型企业	Large Enterprises	15795866	7492874			8280046	7824017	2719766	10224535	8119669	348741	-103702
中型企业	Medium-sized Enterprises	6559196	4356745			1851213	3164498	1603031	4521809	3536770	49775	7077
按工业行业分组	Grouped by Sector
采掘业	Mining	3183862	1973554			1189816	3058116	635535	3031862	1417602	261261	-119129
煤炭开采和洗选业	Coal Mining and Dressing	1143366	883425			241693	1108776	430397	867957	565667	18233	3589
石油和天然气开采业	Petroleum and Natural Gas Extraction	1718154	882851			835303	1543517		1768562	692222	235694	-122827
黑色金属矿采选业	Ferrous Metals Mining and Dressing	67389	41689			25700	47588	45327	26488	27855	120
有色金属矿采选业	Nonferrous Metals Mining and Dressing	190035	120154			67637	294170	128311	322259	105943	5068	110
非金属矿采选业	Nonmetal Minerals Mining and Dressing	64919	45436			19483	64065	31500	46597	25915	2146
制造业	Manufacturing	12821603	7856899			4696166	6030654	2981473	8828071	7748249	112561	18396
农副食品加工业	Agricultural Non-staple Food Processing	26917	14895			10498	9213	6350	38730	33229	25
食品制造业	Food Manufacturing	32850	27885			4965	28865	15000	35636	24095	624	532
酒、饮料和精制茶制造业	Manufacture of Liquor,Beverage and Refined Tea	170147	54922			1561	188116	73564	151563	84480	26572
纺织业	Textile Industry	100652	44737			28525	83442	28513	163446	147857	263	-646
纺织服装、鞋、帽制造业	Textile and Clothing	41092	39602			1490	27327	10452	43959	33246	336	32
印刷业和记录媒介的复制	Printing and Record Medium Reproduction	16599	16599				11561	5357	26171	14472	94
文教、工美、体育和娱乐用品制造业	Cultural, Educational, Arts and Sports Goods	64758	25365			39393	42599	9237	157933	142140	271
石油加工、炼焦及核燃料加工业	Petroleum Processing, Coking and Nuclear Fuel Processing	264506	186506			78000	195327	70000	317944	288349	816
化学原料及化学制品制造业	Raw Chemical Materials and Chemical Products	5806410	2919023			2849985	2816153	698027	1945151	1441641	65877	8044
医药制造业	Medical and Pharmaceutical Products	72479	70979			1500	64354	26719	163161	99931	1419	18
非金属矿物制品业	Nonmetal Mineral Products	477068	339845			60577	240142	151903	312494	256457	2344	51
黑色金属冶炼及压延加工业	Smelting and Pressing of Ferrous Metals	1782781	1346304			432883	683439	502323	1438259	1411856	5867	4819
有色金属冶炼及压延加工业	Smelting and Pressing of Nonferrous Metals	3458876	2480208			970349	1272490	1165467	3798893	3573427	6769	5221
金属制品业	Metal Products	306322	145161			161162	177027	169123	16750	16493	30	124
通用设备制造业	General-purpose Equipment Manufacturing	136554	90105			46449	91940	25355	124142	99025	772	60
电气机械及器材制造业	Electric Equipment and Machinery	16879	16879				8641	3784	39962	33039	14
仪器仪表及文化、办公用	Instruments and Meters	1223	1223				16012	1500	11214	8526	97
其他制造业	Others	45490	36662			8829	74008	18800	42664	39987	375	142
电力、燃气及水的生产和供应业	Power, Gas and Water Production and Supply	6349597	2019165			4245277	1899745	705789	2886410	2490588	24694	4107
电力、热力的生产和供应业	Power and Heat Production and Supply	6321397	2005014			4231229	1857108	686034	2872688	2483632	24583	3936
水的生产和供应业	Water Production and Supply	28200	14151			14048	42637	19755	13722	6956	112	171