限额以上批发贸易业财务状况和经济效益.xls

文档介绍：限额以上批发贸易业财务状况和经济效益 FINANCIAL INDICATORS AND ECONOMIC EFFICIENCY OF
WHOLESALE TRADE ABOVE DESIGNATED SIZE

单位:万元(10 000 yuan)
指标 Item 年末资产负债年末资产负债
Year-end Assets and Liability Year-end Assets and Liability
流动资产
小计长期投资固定资产
小计固定资产
原值累计折旧无形及递延
资产小计资产合计流动负债
小计长期负债
小计
#存货#生产经营用
Total
Circulating
Assets Inventory Long-term
Investment Total
Fixed Assets Original Value
of Fixed Assets Used by
Production
Management Total
Depreciation Total
Intangible
and Deferred
Assets Total
Assets Total
Circulating
Liability Total
Long-term
Liability
总计 Total 1461568 410581 63028 413818 446297 291054 122201 35235 2008112 1557080 153195
#国有及国有控股 State-owned and State Holding 1126851 310369 48373 309806 324279 223828 93293 16900 1525750 1231215 118846
按登记注册类型分 By Registration
内资企业 Domestic-funded Enterprises 1455905 407799 63028 413014 445029 290499 121736 34986 2001322 1551215 152732
#国有企业 State-owned 905453 243176 39442 277668 288086 199707 82026 15300 1261295 1000482 112893
集体企业 Collective-owned 34086 14647 1769 11611 12023 7712 3951 2184 50750 40759 4770
股份合作企业 Cooperative Share Holding 17472 5594 82 6210 7316 4527 1106 4636 28409 19112 1021
联营企业 Joint-owned 4127 3568 118 4263 3755 3740 90 4 8522 4047 127
有限责任公司 Limited-panies 300044 78016 12128 49073 56091 34296 15374 7320 376440 293859 21021
股份有限公司 Share Holding panies 160564 54935 7741 56368 68579 36431 17646 55