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	30514551	20421006	4722679	12006758	9601058	23154518	22147442	17944488	587558
国有控股企业	State-holding Enterprises	25173208	15728589	3416817	8889189	7937900	17760293	16898011	13620538	515585
大型企业	Large Enterprises	25838814	16661899	3918924	9113774	7583712	17777580	16992764	13830930	519661
中型企业	Medium-sized Enterprises	4675737	3759107	803755	2892983	2017346	5376938	5154678	4113558	67897
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	176543	164203	7072	107047	4300	164682	162250	83174	14244
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1527365	762141	487209	2895178		1642968	1599771	921407	312265
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	205020	203469	45321	161289	86667	100258	99354	49996	5367
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1541191	1000047	24818	864079	239500	603022	575779	477798	11074
非金属矿采选业	Mining and Processing of Non-metal Ores	25895	16978	3130	36069	15000	31333	29529	19089	1441
制造业	Manufacturing
食品制造业	Manufacture of Foods	20215	19445	8351	27212	3257	64213	64183	45288	370
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	84920	81710	18154	280745	104242	73602	71587	35515	15957
纺织业	Manufacture of Textile
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	2330	2000	359	22407	18000	6610	5956	3355	182
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	182109	116541	50842	73944	89444	336835	334485	327587	1839
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	7958520	6842212	1129918	-342363	2257231	4009168	3792050	2226425	137587
医药制造业	Manufacture of Medicines	42854	42842	13794	71816	18800	76532	76488	25745	936
化学纤维制造业	Chemical Fiber Manufacturing	210194	98245	16297	65038	60000	48559	48161	33927	169
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1179284	1117712	221030	-101353	382215	515039	485362	449865	3832
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	1951040	1681062	284131	577789	415771	2033420	1953658	1685802	15553
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	5854005	3273538	675381	-900550	1988506	6533613	6033440	5345165	37093
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	1738806	1676116	558113	350759	183000	1350225	1280882	1363609	4427
计算机、通信	Computer, Communication and Other Electronic Equipment	905691	753786	231119	874659	174916	911938	907056	633198	5106
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	1568	1568	685	22659	1500	11098	11098	6665	181
金属制品、机械和设备修理业	Metal Products, machinery, and equipment repair industry	4297	3331	2400	9880	1000	35528	35289	31071	196
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	6781524	2507874	930426	6814222	3537954	4576187	4561319	4160443	19414
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	121182	56186	14130	96231	19755	29690	19745	19365	325