14-10 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	27727908	15274751			12006837	13125746	5390454	16274096	13114637	588437	94503
在总计中：国有控股企业	State-holding Enterprises	22110844	11359095			10735529	10072342	3680312	11319996	8762242	526054	91146
在总计中：轻工业	Light Industry	769205	593290			158750	733635	255473	1515452	1234139	27241	3776
重工业	Heavy Industry	26958704	14681461			11848087	12392111	5134981	14758644	11880498	561196	90728
在总计中：大型企业	Large Enterprises	19932977	9599881			10333095	9246085	3141097	11264562	8742015	554197	83719
中型企业	Medium-sized Enterprises	7794931	5674870			1673742	3879662	2249358	5009534	4372621	34240	10784
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	1060682	712844			347837	1222431	502305	309094	251889	6581	-164
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	63855	35855			28000	39977	45320	31686	29372	100
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	65554	56363			9191	61249	30000	42318	19459	2351
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	42877	25707			12293	32978	12000	133624	123709	78
食品制造业	Manufacture of Foods	73435	55973			14824	72434	40500	72160	52917	670	420
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	228205	220229			5425	126984	75884	273885	189067	22367	335
纺织业	Manufacture of Textile	101610	92671			5015	92740	25680	274999	261999	40
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	43027	39351			3676	48089	13452	121958	106768	493
印刷业和记录媒介的复制业	Printing and Reproduction of Recording Media	15750	15750				27065	5357	16861	12001	226
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	84112	34825			47774	70432	10897	233413	220021	969
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	223447	167975			55472	126120	70000	90727	110377	21	50
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	8259203	4181516			4006056	2991655	999648	2211229	1385165	105702	543
医药制造业	Manufacture of Medicines	52301	50175			465	179713	46949	226335	126125	2200	2268
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1269289	1036541			186389	415101	280903	587895	459197	3268	-35
黑色金属冶炼及压延加工业	Smelting and Pressing of Ferrous Metals	2517402	1649672			577230	656572	488621	1379213	1341125	16646	-27
有色金属冶炼及压延加工业	Smelting and Pressing of Non-ferrous Metals	4807507	3610099			1176744	1701213	1562811	4158587	4131615	4974	27077
金属制品业	Manufacture of Metal Products
通用设备制造业	Manufacture of General Purpose Machinery	157195	113430			43765	88539	25555	116217	94110	630
汽车制造业	Manufacture of Automobiles	14976	14976				22810	7200	21251	16405	114
电气机械及器材制造业	Manufacture of Electrical Machinery and Apparatus	106483	58359			48124	41334	8784	163305	148203	195	271
仪器仪表制造业	Manufacture of Measuring Instruments and Machinery	1529	1529				19333	1500	8601	6959	69
其他制造业	Other Manufacture
电力、燃气及水的生产和供应业	Power, Gas and Water Production and Supply
电力、热力的生产和供应业	Production and Supply of Electric Power and Heat Power	6568273	2266296			4301976	2914463	1097368	3513187	3136538	26067	28
水的生产和供应业	Production and Supply of Water	36705	15551			21154	73143	19755	18454	7994	158	482