13-9  续表1				Continued
单位：万元										(10 000yuan)
项  目	Item	负债合计	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	税金及
		Total	合    计	应付账款	合      计	Paid-up	Revenue	收    入	Cost of	附  加
		Liabilities	Total	Accounts	Total	Capital	of	Revenue from	Business	Taxes and
			Working	Payable	Owners'		Operating	Principal		Other Charges
			Liabilities		Equity			Business
总计	Total	37982844	25002470	4389920	11848377	9665484	15666562	15158338	12450577	514183
国有控股企业	State-holding Enterprises	37982844	25002470	4389920	11848377	9665484	15666562	15158338	12450577	514183
大型企业	Large Enterprises	25205931	16924272	3153642	7262218	6411902	11723985	11319318	9545327	457981
中型企业	Medium-sized Enterprises	3980567	2889576	654284	1767836	1157217	1940167	1856734	1605108	37627
小型企业	Small Enterprises	4853530	2711299	497966	1742139	1448021	1458185	1438667	1029864	16277
微型企业	Micro Enterprises	3942816	2477323	84028	1076184	648344	544225	543619	270278	2298
按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	2388425	1944270	858829	2879214	2263884	3024522	3020177	3026970	12563
有限责任公司	Limited Liability Corporations	22490616	15240686	2219051	7262854	5863603	7222445	7076458	5610054	85087
股份有限公司	Share-holding Corporations Limited	13103803	7817514	1312040	1706309	1537997	5419595	5061703	3813553	416533
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan
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	590690	519581	61091	863992	126223	225154	214819	112814	17847
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1901801	805433	536140	2464485		1742124	1668961	953733	326615
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	1742847	1136235	25413	735873	287658	638761	630287	509799	10357
非金属矿采选业	Mining and Processing of Non-metal Ores	77489	61357	9426	25319	30000	38077	34426	18924	1806
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	110	110		2801	2800	3625	3625	3505
食品制造业	Manufacture of Foods	1987	1987	1620	7229	5000	5451	5451	3562	171
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	4708	4127	1360	31320	21100	12131	11511	6707	254
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	4378	4378	3007	1578	503	2690	2690	2339	13
石油、煤炭及其他燃料加工业	Petroleum, Coal and Other Fuel Processing Industries
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	7015486	4573052	517316	-2111444	897909	2351092	2091742	1451400	87936
医药制造业	Manufacture of Medicines	42201	34834	2255	15336	25721	13524	13311	7962	235
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	1390	1303	492	642	642	1027	1027	1068
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1150978	873048	163774	-52886	331839	276919	263408	274813	2878
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	1897181	1222238	271451	462952	382000	1024103	982705	905101	11881
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	9217593	7965559	1137781	958689	2576269	3660034	3592920	3606803	17549
金属制品业	Manufacture of Metal Products	172443	147634	53365	23961	37128	60480	57729	54066	298
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	183177	115680	92459	38191	3784	77186	75789	81542	467
计算机、通信	Computer, Communication and Other Electronic Equipment	216847					6288	6288	17760	513
和其他电子设备制造业	Manufacturing Industry
金属制品、机械和设备修理业	Repair Service of Metal Products, Machinery and Equipment	893	893	396	531	470	17539	17539	17164	57
电力、热力、燃气及水生产和供应业	Electricity, Heat, 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	13536996	7421047	1488203	8141293	4856198	5388955	5371661	4345119	34623
燃气生产和供应业	Production and Supply of Gas	51013	39849	11258	51544	6000	81135	81010	53285	275
水的生产和供应业	Production and Supply of Water	172636	74125	13113	186971	74240	40267	31439	23111	408