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	税金及	主营业务税金	其他业务
		Total	合    计	合      计	合      计	Paid-up	Revenue	收    入	Cost of	成    本	附  加	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		Principal Business	Profit
总计	Total	32001778	17562388	13557645	14835221	7626095	13589379	12695249	10888180	10100589	481238	405047	-37424
国有控股企业	State-holding Enterprises	32001778	17562388	13557645	14835221	7626095	13589379	12695249	10888180	10100589	481238	405047	-37424
轻工业	Light Industry	356393	239546	116613	234678	75417	211049	206872	176698	168525	1560	1280	723
重工业	Heavy Industry	31645385	17322842	13441031	14600542	7550678	13378330	12488376	10711481	9932064	479678	403767	-38146
大型企业	Large Enterprises	20387688	10311040	10070569	10393492	4296927	10033874	9257933	8192654	7494993	424339	351122	-44535
中型企业	Medium-sized Enterprises	6496841	4337496	1952797	2633308	2111793	2320650	2226796	1884805	1819657	42004	40485	5921
小型企业	Small Enterprises	5117249	2913853	1534279	1808421	1217374	1234855	1210520	810720	785940	14896	13440	1190
微型企业	Micro Enterprises	1684375	431038	643139	437295	308638	203908	199630	96188	91650	6839	6523
按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	1842239	1574380	267860	2512124	1514106	2783615	2781758	2766436	2765726	6375	6002
有限责任公司	Limited Liability Corporations	17133348	8701535	7573939	6340821	4870481	5754649	5631477	4542076	4449027	70015	65720	13870
股份有限公司	Share-holding Corporations Limited	12995596	7273679	5715846	5955058	1237508	5029591	4260778	3567920	2874378	404605	333082	-51294
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	30595	12795		27218	4000	21525	21236	11747	11459	244	244
外商投资企业	Foreign Funded Enterprises
按工业行业分	Grouped by Sector
采掘业	Mining
煤炭开采和洗选业	Mining and Washing of Coal	560790	510455	48947	696332	122497	176789	169714	94410	87511	13268	13069	809
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1802858	783064	1019794	2232750		1589793	1513429	850014	698176	317056	312703	-76439
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	114820	34292	62728	260641	12000	204701	203283	54641	53488	10167	10167
非金属矿采选业	Mining and Processing of Non-metal Ores	76787	71668	5119	29207	30000	37731	34058	19863	18372	1789	1789	2182
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products
食品制造业	Manufacture of Foods	9158	8293	865	27487	8000	24906	24634	19199	19199	236	236
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	10821	10359	463	26711	13400	15560	14930	8657	6037	358	152	406
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	10595	10595		3122	736	7084	7083	5130	5129	48	48
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	9280308	5003359	3757113	2876938	1107055	2317931	1784090	1577299	1169428	89384	22045	2662
医药制造业	Manufacture of Medicines	48129	39521	8375	46370	24916	11265	11035	8231	8119	173	173
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1054384	694933	350324	191872	317693	165225	159639	121725	116866	2359	2359	-132
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2612121	1904140	701911	541266	402000	982575	954547	891252	866109	7503	7315
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	4893195	3507544	1189609	1358307	1642469	3367939	3145501	3193720	3016807	14194	11719	29311
金属制品业	Manufacture of Metal Products	5651	5100	551	6070	6638	5465	5465	5261	5261	18	18
通用设备制造业	Manufacture of General Purpose Machinery
专用设备制造业	Manufacture of Special Purpose Machinery	40140	3772	61	13921	971	27111	27111	24021	24021	5	4
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	200719	148139	52581	16390	3940	140745	137907	135773	130580	599	421	317
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、热力生产和供应业	Production and Supply of Electric Power and Heat Power	11182725	4782908	6304876	6350703	3905354	4468864	4457906	3855935	3852813	23684	22506	3461
燃气生产和供应业	Production and Supply of Gas	12795	12795		27218	4000	17737	17706	9864	9847	75	75
水的生产和供应业	Production and Supply of Water	85784	31454	54331	129916	24425	27960	27211	13184	12826	324	250