13-9  续表1				Continued
单位：万元													(10 000 yuan)
项  目	Item	负债合计	流动负债	非流动负债	所有者权益	实收资本	营业收入	主营业务	营业成本	主营业务	营业税金及	主营业务	其他业务
		Total	合    计	合      计	合      计	Paid-up	Revenue	收    入	Cost of	成    本	附      加	税金及附加	利    润
		Liabilities	Total	Total	Total	Capital	of	Revenue from	Business	Cost of	Taxes and	Tax and Extra	Other
			Working	Non-current	Owners'		Operating	Principal		Principal	Other Charges	Charges from	Operating
			Liabilities	Liabilities	Equity			Business		Business	on Operating	Principal Business	Profit
总计	Total	30452591	15145461	14437331	12516601	5879314	12224053	11823867	9800056	9375223	398764	389523	-26635
在总计中：国有控股企业	State-holding Enterprises	30452591	15145461	14437331	12516601	5879314	12224053	11823867	9800056	9375223	398764	389523	-26635
在总计中：轻工业	Light Industry	416530	235201	162193	285925	103644	302574	294034	256189	253070	1079	1073	2791
重工业	Heavy Industry	30036061	14910259	14275138	12230676	5775670	11921480	11529833	9543867	9122153	397685	388449	-29426
在总计中：大型企业	Large Enterprises	20637266	8564991	11496095	9382184	3353745	8700754	8366675	6963684	6593038	371993	365144	-32014
中型企业	Medium-sized Enterprises	5191889	3531038	1570342	1533895	1372451	1964843	1919128	1670748	1633513	21400	19523	4648
小型企业	Small Enterprises	4623436	3049432	1370893	1600523	1153118	1558456	1538064	1165625	1148671	5371	4856	731
#微型企业	Micro Enterprises	519512	179937	258753	213466	156921	95211	94848	45287	43674	382	241	7
在总计中:按登记注册类型分组	By Status of Registration
国有企业	State-owned Enterprises	1915661	1483698	384726	2356894	1336321	2467184	2455146	2429186	2420105	3039	2900	229
有限责任公司	Limited Liability Corporations	16556445	7390358	8855811	3995210	3370090	5309185	5237621	4282763	4229755	35785	34995	6945
股份有限公司	Share-holding Corporations Limited	11961652	6253701	5195664	6136191	1164938	4434223	4118714	3078922	2717302	359821	351508	-33760
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	18833	17704	1129	28306	7965	13462	12387	9184	8061	120	120	-49
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	388156	359286	28870	97838	90497	82674	82432	57149	56906	4791	4768	-28
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1827303	734325	1092977	2156307		1393779	1315465	769961	631763	296715	290367	-61373
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	71601	70735	866	-3998	10300	6358	6279	4174	4132	233	233
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	102315	41086	61229	220099	19965	163957	161721	72561	70061	3422	3422	81
非金属矿采选业	Mining and Processing of Non-metal Ores	134020	101497	9589	65949	42903	45378	41261	26190	23901	2541	704
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	12358			371	3161	8661	8661	7002	7002	25	25
食品制造业	Manufacture of Foods	2931	1102	1829	7394	5000	5424	4624	2372	2372	180	180
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	11060	10364	696	24058	7152	16048	13859	8493	8219	243	237	409
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	10542	10542		3120	737	6611	6610	5127	5126	34	34
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	8497889	4170390	4307022	3094136	709180	1902751	1818622	1226757	1124276	68530	68164	1162
医药制造业	Manufacture of Medicines	36236	25693	10544	64031	27298	63081	63081	53429	53429	122	122
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1075033	628781	446251	261292	67478	276467	275982	234125	232962	800	800	5
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2413241	1897401	3553	612450	392000	931374	898485	846359	826292	2478	2478
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	4068989	2699343	1279137	770553	1263147	2914642	2752434	2757683	2624966	3768	3754	30336
金属制品业	Manufacture of Metal Products	7366	6835	531	7098	6638	8143	8143	7073	7068	19	19
通用设备制造业	Manufacture of General Purpose Machinery	172980	162776	10204	103582	43885	116066	116066	89327	89327	916	916
专用设备制造业	Manufacture of Special Purpose Machinery	29125	28886	239	18617	9710	27415	14972	24999	13844	110	110
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	198757	136985	61772	39837	30384	184544	182251	170628	169224	810	810	602
其他制造业	Other Manufacture	36608	28453	8155	57687	11372	20190	19852	18393	18390	78	78	336
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	11219503	3980377	7034669	4794706	3116182	4022604	4008102	3404107	3393253	12774	12126	392
水的生产和供应业	Production and Supply of Water	136578	50603	79198	121479	22325	27887	24968	14148	12711	175	175	1445