12-11  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	30384916	16688770	12992833	13169524	6659372	18848554	15055621	455001	-62341
在总计中：轻工业	Light Industry	1368704	1004453	250998	1602052	578701	2204444	1803387	32727	1598
重工业	Heavy Industry	29016211	15684317	12741835	11567471	6080671	16644110	13252234	422273	-63940
在总计中：大型企业	Large Enterprises	16142500	6930023	9212477	6652674	2644707	8517777	6138385	385103	-76290
中型企业	Medium-sized Enterprises	7607948	5102062	2032920	3136494	2052245	4680838	3960465	32033	6754
小型企业	Small Enterprises	6634468	4656685	1747436	3380355	1962420	5649939	4956771	37865	7195
微型企业	Micro Enterprises
在总计中按登记注册类型分组	By Status of Registration
股份合作企业	Cooperative Enterprises	40123	40123		32788	5000	101388	94950	107
有限责任公司	Limited Liability Corporations	14859593	7466474	6911510	4825561	3575819	7107601	5926678	56186	13306
股份有限公司	Share-holding Corporations Limited	9623178	4991281	4580013	5034415	1077355	5502814	3697584	341674	-79384
私营企业	Private Enterprises	4351760	3388769	811612	2709874	1432119	5068645	4461831	47164	3245
其他企业	Other Enterprises	24286	10286	14000	45347	11880	45723	40786	25
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	946856	565270	363329	28795	205270	555234	495000	5637	72
外商投资企业	Foreign Funded Enterprises	539120	226567	312369	492745	351930	467149	338793	4207	421
按工业行业分组	Grouped by Sector
采掘业	Mining	4275660	2844243	1212016	3360715	955965	3903279	2306061	286814	-77304
煤炭开采和洗选业	Mining and Washing of Coal	1723960	1300320	217113	1112291	622079	1148811	995603	18976	3166
黑色金属矿采选业	Extraction of Petroleum and Natural Gas	1719258	842976	876282	1678331		2008936	804853	254099	-81127
有色金属矿采选业	Mining and Processing of Ferrous Metal Ores	277638	239321	28480	78132	66283	199930	174658	2621	10
非金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	410248	328726	81339	399615	213268	430424	255452	6680	-6
其他采矿业	Mining and Processing of Non-metal Ores	143736	132080	8802	91341	53335	109874	70311	4438	653
开采辅助活动	Support Activities for Mining	820	820		1005	1000	5304	5184
制造业	Manufacturing	19213197	12021609	6738684	8392811	4648016	13663123	12004817	152540	12443
农副食品加工业	Processing of Food from Agricultural Products	215208	166306	42425	211841	79915	403564	366220	634	315
食品制造业	Manufacture of Foods	84972	77178	6507	113555	39433	140681	107431	843	404
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	226869	221424	5445	151867	92351	280725	191601	24807	77
纺织业	Manufacture of Textile	128176	87839	40337	100997	35092	225959	208665	113
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	64566	53279	8135	46831	21488	167623	150228	401
家具制造业	Manufacture of Furniture	1833	1833		573	628	8965	6724	22
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	13609	13329	280	25832	5707	35311	25545	242
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	125209	65675	47028	71455	20397	285484	267655	1487
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	319550	212014	107537	241655	98813	238100	224266	939	433
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	7694810	3573985	4019792	3367469	1179059	2237879	1539073	89197	1714
医药制造业	Manufacture of Medicines	252995	167555	13057	669408	219065	416551	265074	3294	615
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	20363	14122	6241	9962	5570	32741	28524	287	218
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1610669	958845	517682	477801	430386	837089	656212	3932	64
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2471496	2028573	413072	652473	546400	2062992	2033597	10992	985
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	5414209	3949260	1378558	1728305	1648421	5618866	5346610	12355	7554
金属制品业	Manufacture of Metal Products	66338	45787	20551	100383	73717	55866	47351	241	-124
通用设备制造业	Manufacture of General Purpose Machinery	183050	134504	46773	142402	46855	190361	155630	911
专用设备制造业	Manufacture of Special Purpose Machinery	10019	9255	700	7098	3217	24284	19848	67
汽车制造业	Manufacture of Automobiles	48546	48546		60900	21100	41513	33058	281
铁路、航舶、航空航天和	Manufacture of Railway, Ship, Aerospace and	962	962		3123	2000	4000	3257	98
其他运输设备制造业	Other Transport Equipments
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	178843	122087	54475	114938	57002	226322	206003	530	9
计算机、通信	Manufacture of Computers, Communication and	6193	3251	1377	2443	1000	23560	23052	38
和其他电子设备制造业	Other Electronic Equipment
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
金属制品、机械和设备修理业	Repair Service of Metal Products, Machinery and Equipment	6	6		740	100	14033	13825	205
电力、燃气及水的生产和供应业	Power, Gas and Water Production and Supply	6896061	1822920	5042137	1416001	1055394	1282155	744743	15647	2522
电力、热力生产和供应业	Production and Supply of Electric Power and Heat Power	6815365	1786179	5013966	1286283	1020369	1227055	712574	15207	2522
燃气生产和供应业	Production and Supply of Gas	21272	17562	3710	38612	10600	30865	21257	250
水的生产和供应业	Production and Supply of Water	59424	19179	24461	91106	24425	24235	10912	190