13-10  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			收    入		成    本	附  加	及   附   加	利    润
		Liabilities	Total	Total	Total	Paid-up	Revenue of	Revenue from	Cost of	Cost of	Taxes and	Tax and Extra	Other
			Working	Non-current	Owners'			Principal		Principal	Other Charges	Charges from	Operating
			Liabilities	Liabilities	Equity	Capital	Operating	Business	Business	Business		Principal Business	Profit
总计	Total	32098481	18747641	13090785	15802610	7811619	16076117	15163575	13086264	12298307	526367	451434	-34643
国有控股企业	State-holding Enterprises	26884529	14648535	12023365	13026800	6408720	12354524	11484729	10077459	9314650	466342	391607	-38613
轻工业	Light Industry	858181	671318	174989	829330	259853	989785	975724	817598	804993	22820	22544	1185
重工业	Heavy Industry	31240299	18076323	12915796	14973281	7551767	15086332	14187850	12268667	11493315	503547	428890	-35827
大型企业	Large Enterprises	22490186	11795507	10688599	11599409	4826376	11491108	10702646	9229918	8526955	475329	402050	-41501
中型企业	Medium-sized Enterprises	9608295	6952134	2402186	4203202	2985243	4585009	4460929	3856346	3771353	51038	49384	6858
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	491930	448159	42383	640662	111322	176577	169502	94010	87111	13261	13062	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	222382	183259	39123	103276	83333	33138	32781	24172	24038	546	546	223
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	206983	142255	64728	325590	19200	217057	215897	64815	63934	10550	10550
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	36237	22634	7640	23447	20000	85051	85051	81340	81340	0	0
食品制造业	Manufacture of Foods	30010	29145	865	48490	5000	47220	46920	35003	34974	355	355
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	60371	46228	14144	249087	47300	113743	111617	73665	71614	19677	19677	462
纺织业	Manufacture of Textile	76386	70757	5629	22088	14800	73645	73645	71937	71937	28	28
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	66786	42775	18111	98660	31280	48178	47549	36512	33491	500	294	406
印刷业和记录媒介的复制业	Printing and Reproduction of Recording Media	3820	3820		2528		3201	3201	3160	3160	70
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	61619	33914	27704	48959	12137	80924	80924	76804	76804	47	47
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	223058	141728	81330	66586	87500	160463	160179	122740	122581	1284	1221	125
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	9184336	5404533	3779802	3393720	1183812	2731824	2192670	1771346	1363245	106733	39394	4161
医药制造业	Manufacture of Medicines	31490	31092	398	38486	18800	55295	55261	22365	22331	892	892
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1602596	1088124	499592	274625	362715	370668	363365	264510	258164	3833	3833	338
黑色金属冶炼及压延加工业	Smelting and Pressing of Ferrous Metals	2832842	2123723	697550	618041	512621	1332890	1311979	1206738	1190675	12104	12040	374
有色金属冶炼及压延加工业	Smelting and Pressing of Non-ferrous Metals	6434087	4516767	1696979	1960889	1985260	4367659	4135346	4137104	3956463	15037	13138	28986
金属制品业	Manufacture of Metal Products	25020	20020	5000	8087	9805	21089	20614	21364	21362	121	121
通用设备制造业	Manufacture of General Purpose Machinery	184057	178713	5343	137930	45555	90634	90447	66708	66650	1350	1350	129
汽车制造业	Manufacture of Automobiles
电气机械及器材制造业	Manufacture of Electrical Machinery and Apparatus	520089	419240	100839	250352	110111	508866	497686	436463	428972	1239	1062	317
仪器仪表制造业	Manufacture of Measuring Instruments and Machinery	2873	2873		20102	1500	10951	10950	8720	8720	168	168	1
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	7869599	2920055	4949544	5118402	3099814	3900092	3891410	3588112	3585484	19508	18944	3284
水的生产和供应业	Production and Supply of Water	52265	23095	29169	90648	19755	19430	19096	8801	8710	221	221