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	33957393	20353818	3927360	15583267	10009935	15412783	14954945	12356402	496594
国有控股企业	State-holding Enterprises	33957393	20353818	3927360	15583267	10009935	15412783	14954945	12356402	496594
大型企业	Large Enterprises	22281076	13538956	2901908	11155146	6601791	11687009	11480505	9484926	440090
中型企业	Medium-sized Enterprises	3315278	2394533	546159	1339243	1032278	1965661	1848373	1755988	34048
小型企业	Small Enterprises	4587051	2181451	336449	1567423	1385462	1137742	1101689	836716	14067
微型企业	Micro Enterprises	3773988	2238878	142844	1521456	990405	622371	524379	278773	8390
按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	22281076	13538956	2901908	11155146	6601791	11687009	11480505	9484926	440090
有限责任公司	Limited Liability Corporations	3315278	2394533	546159	1339243	1032278	1965661	1848373	1755988	34048
股份有限公司	Share-holding Corporations Limited	4587051	2181451	336449	1567423	1385462	1137742	1101689	836716	14067
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	3773988	2238878	142844	1521456	990405	622371	524379	278773	8390
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	611614	570611	56908	478737	83797	181253	177039	114829	15011
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1721053	793891	482450	2610609		1457571	1404134	880442	306535
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	1935101	1456273	39423	837345	344558	732701	731017	600947	11812
非金属矿采选业	Mining and Processing of Non-metal Ores	98469	85210	7134	44164	30000	53023	51843	24948	2249
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	26756	19905	2912	9958	7057	9446	8980	8249	15
食品制造业	Manufacture of Foods	2582	2582		7214	5000	4850	4615	3432	202
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	2173	1652	624	30591	21100	8524	7843	6632	223
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	3851	3851	2535	1242	503	2544	2387	2201	17
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	7940538	6555878	1012033	568168	2048777	2460439	2328517	1754665	95560
医药制造业	Manufacture of Medicines	50463	42475	8589	29521	33973	21973	21428	13156	213
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	1423	1346	259	647	1000	2704	2704	2479
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1146010	951873	168343	-84451	333004	225478	219754	163411	3553
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	1731467	1430680	162004	374528	379420	1050835	1014909	912469	10317
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	3343147	2219572	468973	1178642	1178920	3672768	3535206	3402590	17364
金属制品业	Manufacture of Metal Products	85311	54282	11591	41478	31980	38542	14147	31189	277
通用设备制造业	Manufacture of General Purpose Machinery	51402	51015	33650	-13962	9710	22330	22330	20391	136
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	204700	134613	69807	12817	70000	108896	85467	124723	504
计算机、通信	Computer, Communication and Other Electronic Equipment
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	2378	2378	974	570	470	15582	15570	14962	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	14766130	5862965	1372889	9134886	5341023	5227935	5199426	4203466	31839
燃气生产和供应业	Production and Supply of Gas	31817	29110	4518	75372	10000	75061	74678	43577	251
水的生产和供应业	Production and Supply of Water	201007	83655	21746	245192	79642	40330	32952	27646	460