12-9  续表 2 Continued
单位:万元 (10 000 yuan)
  Item           本年应交
      所得税   增 值 税
Cost of Operating Total Income Total Value
      Tax Profits Added
Sales Profit Profits Payable and Tax
        Taxes Payable
     
总计 Total                                                                                                                  518 2147 2703 14 3077 298
  重工业    Heavy Industry 518 2147 2703 14 3077 298
    中型企业      Medium-sized Enterprises 256 -30 4 378 298
    小型企业      Small Enterprises 262 2176 2699 14 2699
在总计中按登记注册类型分组 By Status of Registration  
  集体企业    Collective-owned Enterprises 518 2147 2703 14 3077 298
采掘业     Mining   
  有色金属矿采选业     Mining and Processing of Non-Ferrous Metal Ores   2647 2647 2647
制造业     Manufacture   
  化学原料和化学制品制造业     Manufacture of Raw Chemical Materials and Chemical Products 111 -471 52 14 52
  有色金属冶炼和压延加工业     Smelting and Pressing of Non-ferrous Metals 537 -30 4 378 298