13-10  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			收    入		附  加
		Liabilities	Total	Accounts	Total	Paid-up	Revenue of	Revenue from	Cost of	Taxes and
			Working	Payable	Owners'			Principal		Other Charges
			Liabilities		Equity	Capital	Operating	Business	Business
总计	Total	34506900	23966532	4709345	11452056	8990894	17353130	16614427	14171497	556570
国有控股企业	State-holding Enterprises	29186499	19813848	3807926	9030054	7569119	13664152	13176052	11150435	495608
大型企业	Large Enterprises	28195400	19177338	3552756	8369380	6925167	13622528	13140860	11102442	498034
中型企业	Medium-sized Enterprises	6311500	4789194	1156589	3082676	2065727	3730602	3473567	3069055	58536
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	513674	469941	53276	814352	114122	218748	208414	107517	17354
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1901802	805433	536140	2464485		1742124	1668961	953733	326615
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	133166	99811	56859	140422	86667	61444	60271	32781	2679
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1707894	1125282	18442	689699	250300	599181	590828	491618	8425
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
食品制造业	Manufacture of Foods	9959	9053	6172	34427	9200	43920	43907	31166	423
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	65965	63940	16367	240546	101985	85692	84122	43388	19035
纺织业	Manufacture of Textile
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	4708	4127	1360	31320	21100	12131	11511	6707	254
娱乐用品制造业	Crafts,Sport and Entertainment Activities
石油、煤炭及其他燃料加工业	Petroleum, Coal and Other Fuel Processing Industries	196925	161224	45206	85368	85368	269537	267723	203492	1885
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	8015989	5432941	680758	-1849166	1109834	2689640	2398204	1613065	106141
医药制造业	Manufacture of Medicines	37389	29977	9481	51931	18800	66188	66188	25793	1023
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1283275	996033	181432	104303	380715	363685	353405	334659	3222
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2042308	1360805	369777	571969	494471	1495003	1443601	1353234	15198
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	9929921	8124683	1273605	1152958	2634504	4229040	4005797	4104144	19258
金属制品业	Manufacture of Metal Products
通用设备制造业	Manufacture of General Purpose Machinery	191174	129190	29197	54072	52121	82688	82688	70040	1209
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	933124	747423	221615	357438	173000	843312	802634	767255	1863
计算机、通信	Computer, Communication and Other Electronic Equipment	293827	274870	13173	459215	97319	278638	278638	252515	2129
和其他电子设备制造业	Manufacturing Industry
仪器仪表制造业	Manufacture of Measuring Instruments and Machinery	2506	2506	239	20830	1500	9927	9927	7459	160
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	7062704	4016961	1177132	5907346	3310133	4197011	4184162	3737975	27613
燃气生产和供应业	Production and Supply of Gas
水的生产和供应业	Production and Supply of Water	103101	50975	9688	95222	19755	27144	19020	16032	278