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	25431321	13186813			11771542	12053484	5238091	15585050	12368303	438472	-69206
在总计中：国有控股企业	State-holding Enterprises	19338165	9033886			10199263	8877489	3344664	10510580	7990572	369979	-75334
在总计中：轻工业	Light Industry	758575	511478			150605	698995	231368	1226465	958817	29228	1197
重工业	Heavy Industry	24672746	12675335			11620937	11354489	5006723	14358585	11409486	409244	-70403
在总计中：大型企业	Large Enterprises	17506871	7883196			9623674	8358622	3055706	10667699	8261876	399255	-76290
中型企业	Medium-sized Enterprises	7924450	5303617			2147867	3694862	2182385	4917350	4106427	39217	7085
按工业行业分组	Grouped by Sector
采掘业	Mining	3237413	1886615			1150761	3134026	650429	2888018	1351105	275729	-77875
煤炭开采和洗选业	Mining and Washing of Coal	1228555	851976			176726	1169142	496397	555254	375003	14784	2599
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	71520	43441			28078	43133	45327	42384	40245	121
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	59801	53071			6731	62970	30000	46446	21551	2543	653
制造业	Manufacturing	16145027	9678695			6209188	6374650	3577211	9618777	8330597	134628	7467
农副食品加工业	Processing of Food from Agricultural Products	25221	15601			9620	12829	6350	46909	42873	76
食品制造业	Manufacture of Foods	37305	30908			6397	41052	15000	39208	28028	117	404
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	205897	201112			4785	103063	75564	195525	121007	23796
纺织业	Manufacture of Textile	95699	57725			37974	79953	20699	182996	169250	41
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	47606	43780			3044	42635	12952	108372	90299	496
印刷业和记录媒介的复制业	Printing and Reproduction of Recording Media	12629	12629				23892	5357	23311	14045	242
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	103762	48666			42590	59415	10397	239195	225066	1466
娱乐用品制造业	Crafts,Sport and Entertainment Activities
石油加工、炼焦和	Processing of Petroleum, Coking and Processing of	254910	177330			77580	184097	70000	142116	139640	881	156
核燃料加工业	Nuclear Fuel
化学原料及化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	6649798	2927484			3716279	2838105	985666	1845014	1225849	78611	1463
医药制造业	Manufacture of Medicines	78008	6688			3900	180581	44495	241748	139372	2324	615
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1246954	640161			500111	302534	252103	504221	366985	2716	64
黑色金属冶炼及压延加工业	Smelting and Pressing of Ferrous Metals	2284263	1874228			402616	625204	507850	1664792	1635482	10544	1593
有色金属冶炼及压延加工业	Smelting and Pressing of Non-ferrous Metals	4764595	3412014			1296280	1576693	1455839	4069438	3863539	11658	3117
金属制品业	Manufacture of Metal Products	40759	20463			20296	66319	61000	13395	12895		-124
通用设备制造业	Manufacture of General Purpose Machinery	160593	115173			45420	99916	27855	127688	98392	890
电气机械及器材制造业	Manufacture of Electrical Machinery and Apparatus	62322	28739			33584	47602	5784	84195	72507	146
仪器仪表制造业	Manufacture of Measuring Instruments and Machinery	1778	1778				16832	1500	10501	7964	103
其他制造业	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	6048884	1621504			4411596	2544808	1010453	3078254	2686604	28117	1203
电力、热力的生产和供应业	Production and Supply of Electric Power and Heat Power	6018112	1606516			4411596	2487509	990698	3059868	2678803	27967	1203
水的生产和供应业	Production and Supply of Water	30772	14988				57299	19755	18386	7801	150