13-11  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			收    入		成    本	附      加	税金及附加	利    润
		Liabilities	Total	Total	Total	Paid-up	Revenue of	Revenue from	Cost of	Cost of	Taxes and Other	Tax and Extra	Other
			Working	Non-current	Owners'			Principal		Principal	Charges on	Charges from	Operating
			Liabilities	Liabilities	Equity	Capital	Operating	Business	Business	Business	Operating	Principal Business	Profit
总计	Total	30896004	15801295	13660490	13692233	6293567	15308072	14876651	12652321	12204414	453990	445209	-25411
在总计中：国有控股企业	State-holding Enterprises	25829155	12096029	13066437	10916079	4726196	10665597	10285803	8634431	8226551	393393	384667	-27367
在总计中：轻工业	Light Industry	1175430	848173	323343	969705	328221	1651596	1639435	1384872	1381517	29669	29663	2459
重工业	Heavy Industry	29720574	14953122	13337147	12722528	5965347	13656477	13237216	11267449	10822897	424321	415546	-27871
在总计中：大型企业	Large Enterprises	22607270	9807694	11692021	10653483	4133508	10223386	9871171	8153196	7774045	418475	411622	-30445
中型企业	Medium-sized Enterprises	8288734	5993600	1968469	3038750	2160059	5084686	5005480	4499126	4430369	35515	33587	5034
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	543980	465994	77986	392455	402997	256416	251622	222010	217899	7358	7335	657
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
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	80893	71304	9589	56403	30000	37280	33172	19316	17036	2068	232
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	47839	39289	8550	38192	22690	129411	129411	120828	120828	207	207
食品制造业	Manufacture of Foods	111373	79744	31629	104307	37500	69818	69018	49452	49452	406	406
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	248960	245680	2280	246557	101669	311106	307061	212646	212646	26561	26561	4
纺织业	Manufacture of Textile	71646	42318	29328	52372	4800	230406	230406	223169	223169	32	32
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	85349	77335	5100	114125	28032	243672	241483	222488	222215	414	409	409
印刷业和记录媒介的复制业	Printing and Reproduction of Recording Media	34078	34078		53474	5357	25602	25602	20815	20815	124	124
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	67651	35724	31927	55202	11137	175797	175797	167054	167054	64	64
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	238089	180539	57550	33030	70000	111736	111137	90537	90234	399	395	295
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	9220791	4776583	4393907	3714047	1024194	2344096	2255442	1496102	1390135	90829	90443	1751
医药制造业	Manufacture of Medicines	39656	39224	432	62370	14500	68284	68284	43146	43146	1424	1424
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1626558	909003	499569	335533	124160	511135	508443	421818	419375	2269	2269	50
黑色金属冶炼及压延加工业	Smelting and Pressing of Ferrous Metals	2629458	2092156	24782	656927	475621	1102855	1068221	999492	978674	4790	4790	259
有色金属冶炼及压延加工业	Smelting and Pressing of Non-ferrous Metals	5336639	3463643	1287388	1301128	1516503	4140991	3951165	3945451	3786492	3907	3865	30316
金属制品业	Manufacture of Metal Products	21747	18747	3000	10541	9605	17192	17192	14993	14993	15	15
通用设备制造业	Manufacture of General Purpose Machinery	179178	168754	10424	113642	53946	121794	121637	93403	93324	973	973	78
汽车制造业	Manufacture of Automobiles	40140	40140		22550	13900	3426	3426	3216	3216	31	31
电气机械及器材制造业	Manufacture of Electrical Machinery and Apparatus	404242	258138	146104	186319	86565	406265	403618	338439	336394	878	878	602
仪器仪表制造业	Manufacture of Measuring Instruments and Machinery	900	900		19942	1500	8366	8015	6283	6283	74	74
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	7844044	1961407	5818745	3657875	2219173	3413584	3400687	3088902	3080009	10882	10747	16
水的生产和供应业	Production and Supply of Water	93178	25184	67994	88836	19755	21108	18626	10238	9202	147	147	1445