12-8  续表1				Continued
单位：万元										(10 000 yuan)
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	38078900	23516282	4551455	22470050	13320001	24230367	23618100	18715936	772577
国有控股企业	State-holding Enterprises	38078900	23516282	4551455	22470050	13320001	24230367	23618100	18715936	772577
大型企业	Large Enterprises	21392355	14129255	3153980	12587173	7082759	15317514	14837289	12473062	628678
中型企业	Medium-sized Enterprises	3598605	2388274	494821	4047794	1704875	5240205	5158238	3662542	114163
小型企业	Small Enterprises	8785404	5471061	663082	4261853	3107465	2129173	2114326	1404821	23958
微型企业	Micro Enterprises	4302536	1527692	239572	1573230	1424902	1543476	1508246	1175511	5778
按登记注册类型分	By Status of Registration
全民所有制企业	Enterprise Owned by the Whole People
有限责任公司	Limited Liability Corporations	33112393	20094589	3635259	15041651	12273936	18214574	17862747	14940887	190771
股份有限公司	Share-holding Corporations Limited	4814431	3361588	889516	7276075	928935	5974683	5714672	3754776	581062
港澳台投资企业	Hong Kong, Macao, and Taiwan-invested enterprises	126330	50460	24633	104660	79130	27097	26724	12248	460
外商投资企业	Foreign Funded Enterprises	25746	9646	2047	47664	38000	14013	13956	8025	284
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	345296	209595	23310	176491	102074	161590	151819	90094	13443
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1421252	867364	622138	2941654		1933686	1888064	1094840	458034
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	73724	44662	1784	-6527	10500	9044	7848	6673	340
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1906705	938799	63332	1375477	444558	842890	828057	589046	18971
非金属矿采选业	Mining and Processing of Non-metal Ores	91812	73192	8251	69722	31694	59434	58057	27623	2423
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	30411	18377	1610	7186	9790	5383	5313	5092	42
食品制造业	Manufacture of Foods	19764	19570	7341	45926	8258	71313	70872	54476	491
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	2559	1922	475	32663	21100	8936	8359	4336	235
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	3254	3254	1988	-394	503	2394	2169	2303	9
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	7381134	6902339	1208744	3146133	2503215	5799918	5469561	3366984	203736
医药制造业	Manufacture of Medicines	22909	18716	10997	37367	22313	26036	25932	16873	342
化学纤维制造业	Chemical Fiber Manufacturing
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1329960	1146891	257121	-154427	388880	512165	504497	457270	5966
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	1451110	1181893	167323	18738	281480	396034	376336	427952	6832
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	1949392	1530695	418568	2161924	1812036	5893643	5751505	5370942	28497
金属制品业	Manufacture of Metal Products	186064	152962	74873	-7619	61495	90941	90681	83406	992
通用设备制造业	Manufacture of General Purpose Machinery	16111	14753	2017	14154	28986	3949	2956	4551	105
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus
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	711	162	144	994	500	25090	25087	23365	46
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	21398413	10152239	1626152	12249841	7476689	7533495	7504473	6345532	30189
燃气生产和供应业	Production and Supply of Gas	129858	126060	9596	154784	35780	801646	801468	710386	1273
水的生产和供应业	Production and Supply of Water	318463	112838	45690	205964	80150	52780	45050	34191	612