14-8  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	25405842	13361123			11929669	11056728	4358168	12384126	9561066	532141	92747
在总计中：国有控股企业	State-holding Enterprises	25405842	13361123			11929669	11056728	4358168	12384126	9561066	532141	92747
在总计中：轻工业	Light Industry	273806	145609			104929	251449	72044	338795	293447	1425	1222
重工业	Heavy Industry	25132036	13215514			11824740	10805279	4286123	12045331	9267619	530716	91525
在总计中：大型企业	Large Enterprises	18104815	8416910			9687905	8404876	2615549	9567616	7258815	505623	83395
中型企业	Medium-sized Enterprises	4006029	2942185			1047625	1667465	1064763	1752380	1503427	20431	7751
小型企业	Small Enterprises	3294998	2002028			1194140	984386	677856	1064130	798825	6088	1602
#微型企业	Micro Enterprises	514034	246420			267614	128229	78388	56410	22500	90	566
在总计中:按登记注册类型分组	By Status of Registration
国有企业	State-owned Enterprises	1916292	1178546			735708	2043120	640042	2679381	2654161	15923	911
有限责任公司	Limited Liability Corporations	12787255	6786219			5901564	3295284	2653438	4347318	3548636	33650	6944
股份有限公司	Share-holding Corporations Limited	10615757	5356993			5245225	5661623	1029010	5331526	3341648	482366	84892
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	86538	39365			47173	56700	35678	25901	16622	202
外商投资企业	Foreign Funded Enterprises
按工业行业分组	Grouped by Sector
采掘业	Mining
煤炭开采和洗选业	Mining and Washing of Coal	734695	554723			176656	865529	433635	356736	314343	7709	465
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1799868	746267			1053601	1852780		2054903	768077	389888	60606
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	60182	59239			944	8920	10300	13800	15373	777
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	134625	72799			61827	248593	19965	214195	115547	4631	2648
非金属矿采选业	Mining and Processing of Non-metal Ores	117065	107874			9191	78482	34480	53556	28358	2740
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	6915	6915				4271	6161	20480	19497
食品制造业	Manufacture of Foods	8428	5790				7374	5000	7497	3395	474	420
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	8296	7869			427	17689	4152	14726	9732	242
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	11542	11031			511	2005	737	6606	5111	44
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	7512808	3670570			3842238	2369158	658992	1683519	1057144	82027	670
医药制造业	Manufacture of Medicines	25720	5091				27939	13998	40909	32920	125
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	849890	713390			136500	172277	148793	328228	283478	1063	-35
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	1947449	1403278			544171	583177	382000	896133	886727	11160
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	3208747	2482862			677594	1043268	1072075	2472346	2447032	3346	25619
通用设备制造业	Manufacture of General Purpose Machinery	149152	105807			43345	77432	23885	110538	90057	613
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	122018	73894			48124	51708	9984	182428	167819	195	266
其他制品业	Other Manufacture	39165	30754			8412	64757	11372	60568	58259	302	54
电力、燃气及水的生产和供应业	Power, Gas and Water Production and Supply
电力、热力生产和供应业	Production and Supply of Electric Power and Heat Power	8602256	3283406			5278673	3474389	1498215	3841837	3246819	26608	1552
水的生产和供应业	Production and Supply of Water	67022	19566			47456	106980	24425	25122	11377	199	482