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			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	33463577	26263777	6398911	17945745	10235219	36000991	34188363	26828303	843564
国有控股企业	State-holding Enterprises	24742814	18388054	3437629	12150302	7758709	22801603	21359572	16489472	737945
大型企业	Large Enterprises	27845303	21613642	5215125	12850522	7567377	27081687	25480944	21349076	715249
中型企业	Medium-sized Enterprises	5618274	4650135	1183786	5095223	2667842	8919304	8707419	5479228	128315
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	183226	159534	7296	141141	4300	187397	186966	77376	15333
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1391155	648529	477235	2907220		2005189	1599771	979690	436402
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	201636	200235	51532	174308	86667	81568	80764	53755	4270
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1122891	805218	24804	1265935	277200	774915	692779	642014	12064
非金属矿采选业	Mining and Processing of Non-metal Ores	61239	54626	5245	42011	15000	42256	41216	25671	1954
制造业	Manufacturing
食品制造业	Manufacture of Foods	20824	20770	8013	32084	3257	65659	65499	50748	356
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	90678	86135	20437	273783	180686	65858	64496	33181	14289
纺织业	Manufacture of Textile
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	2899	2468	754	21000	18000	7085	6619	3724	93
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	186376	121569	53430	46781	87500	157787	156133	180503	1456
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	8154747	7344487	1282915	2713321	2569431	7538259	7105393	2847279	261064
医药制造业	Manufacture of Medicines	26984	14836	4501	42452	1000	35032	34969	13386	410
化学纤维制造业	Chemical Fiber Manufacturing	298525	186916	59967	101495		128713	127832	69202	258
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1188462	1183841	231485	-102220	467215	464284	431305	416310	4357
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2040678	1979707	271153	233053	136351	1641548	1587347	1450711	16839
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	4330245	3727990	447047	-62769	1448833	6706755	6126624	5915711	35199
通用设备制造业	Manufacture of General Purpose Machinery	51815	51670	36381	-29356	9710	17799	17779	21317	284
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	2967178	2905170	1168809	461094	183000	4590734	4484212	4346281	4113
计算机、通信	Computer, Communication and Other Electronic Equipment	3668185	3092466	1264172	3151638	1086823	4734717	4643735	3447019	14268
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	2768	2768	770	25435	1500	10568	10563	6459	180
金属制品、机械和设备修理业	Metal Products, machinery, and equipment repair industry	4168	3576	1835	10159	1000	34289	34289	30699	207
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	7326640	3599397	962075	6399238	3637992	6685744	6673505	6203271	19897
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	142259	71871	19056	97942	19755	24836	16569	13998	270