14-9  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                                                                                                                  673 -1066 -1050 27 -922 4
  重工业    Heavy Industry 673 -1066 -1050 27 -922 4
    中型企业      Medium-sized Enterprises 406 -1172 -1155 -1026 4
    小型企业      Small Enterprises 267 106 105 27 105
在总计中按登记注册类型分组 By Status of Registration  
  集体企业    Collective-owned Enterprises 673 -1066 -1050 27 -922 4
制造业     Manufacture   
  化学原料和化学制品制造业     Manufacture of Raw Chemical Materials and Chemical Products 267 106 105 27 105
  有色金属冶炼和压延加工业     Smelting and Pressing of Non-ferrous Metals 406 -1172 -1155 -1026 4