12-8  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	Cost of	Taxes and	Other
		Liabilities	Working	Non-current	Owners'	Capital	of	Business	Other Charges	Operating
			Liabilities	Liabilities	Equity		Operating		on Operating	Profit
总计	Total	22100576	10736445	11177591	9676603	3969409	11227657	8533966	377416	-70221
在总计中：国有控股企业	State-holding Enterprises	22100576	10736445	11177591	9676603	3969409	11227657	8533966	377416	-70221
在总计中：轻工业	Light Industry	219469	159356	44291	244411	86461	211023	172235	1095	591
重工业	Heavy Industry	21881107	10577089	11133300	9432192	3882948	11016634	8361730	376322	-70813
在总计中：大型企业	Large Enterprises	14963494	6213250	8750244	7456101	2333171	8754851	6583001	347194	-78284
中型企业	Medium-sized Enterprises	4374671	2820636	1449019	1421388	1011492	1755729	1407571	22785	2951
小型企业	Small Enterprises	2762411	1702559	978328	799115	624745	717077	543393	7438	5112
微型企业	Micro Enterprises
在总计中:按登记注册类型分组	By Status of Registration
国有企业	State-owned Enterprises	1880075	1233377	635298	2413239	653539	2459878	2328055	21489	51
有限责任公司	Limited Liability Corporations	11247759	4927279	6145524	2673371	2381180	3740869	2971050	35419	9317
股份有限公司	Share-holding Corporations Limited	8842799	4534240	4308559	4461502	827133	4886559	3167916	318652	-79594
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	58339	35167	23173	54924	35678	24041	15210	221	5
外商投资企业	Foreign Funded Enterprises	71604	6383	65037	73568	71879	116309	51734	1635
按工业行业分组	Grouped by Sector
采掘业	Mining	2811584	1678315	1133085	2749651	559520	2801342	1322490	274775	-80466
煤炭开采和洗选业	Mining and Washing of Coal	772028	585338	186690	800344	426715	481177	360991	11978	8
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1719258	842976	876282	1678331		2008936	804853	254099	-81127
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	46972	46580	391	9475	10300	13748	14261	844
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	158279	95151	62944	180450	78705	234998	109453	4182
非金属矿采选业	Mining and Processing of Non-metal Ores	115047	108270	6778	81051	43800	62483	32932	3672	653
制造业	Manufacturing	11832274	6724078	4949027	3888075	2037040	5126025	4428073	73934	8812
农副食品加工业	Processing of Food from Agricultural Products	6079	6042		11496	6161	17046	15710
食品制造业	Manufacture of Foods	7652	6812	841	16833	5000	8261	3338	68	404
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	4121	3814	307	10973	3000	9526	4703	123
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	10360	9532	828	1811	737	6368	5405	30
石油加工、炼焦和	Processing of Petroleum, Coking and Processing of
核燃料加工业	Nuclear Fuel
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	5893604	2427041	3396476	2302798	649527	1350239	858788	60255	651
医药制造业	Manufacture of Medicines	29142	19999	9143	37084	27138	51762	42195	164
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	869027	367526	458755	116269	128581	227978	179779	723	64
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	1555976	1241505	314471	476324	284000	826354	833647	5662
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	3192269	2431166	714802	732904	885227	2390547	2278469	5522	7505
通用设备制造业	Manufacture of General Purpose Machinery	147781	103090	44692	83220	23885	110585	87232	720
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	43335	43335		24435	4984	47206	41403	146	9
其他制品业	Other Manufacture	72928	64216	8712	73928	18800	80153	77404	521	179
电力、燃气及水的生产和供应业	Power, Gas and Water Production and Supply	7456718	2334053	5095480	3038876	1372849	3300293	2783404	28708	1433
电力、热力生产和供应业	Production and Supply of Electric Power and Heat Power	7397294	2314874	5071019	2947770	1348424	3276058	2772492	28518	1433
水的生产和供应业	Production and Supply of Water	59424	19179	24461	91106	24425	24235	10912	190