13-16 分师限额以上批发和零售业法人单位主要财务指标
Main Financial Indicators of Enterprises above Designated Size in Wholesale and Retail Trade
计量单位:万元                                                                           (2009年)               (10000 yuan)        (10000 yuan)
单位 Unit 年初存货     流动资产年平均余额 长期投资合计 固定资产合计 固定资产原价     资产总计     长期负债合计 负债合计 所有者权益合计 实收资本         主营业务收入 主营业务成本 主营业务税金及附加 主营业务利润 其他业务收入 其他业务利润 营业费用         营业利润 投资收益 补贴收入 营业外收入 利润总额 应交所得税 劳动、失业保险费 养老保险和医疗保险费 住房公积金和住房补贴 本年应付工资总额 本年应付福利费总额 本年应交增值税 全部从业人员年平均人数(人) 资产减值损失
流动资产
   
# 应收帐款 # 存货 累计折旧 本年折旧 流动负债合计  应付帐款   管理费用 税金 差旅费 工会经费 财务费用 利息支出
  国家资本 集体资本 法人资本 个人资本
Inventories at the Beginning of the Year Working Capitals Account Receivable Inventories Working Capitals Average Surplus Amount of Year Long-term Investment Total Value of Fixed Assets Original Value of  Fixed Assets Accumulation Depreciation Current Year Depreciation   Total Assets Working Liability Account Payable Lang-term Liabilities Total Liabilities Total Owners' Equities Paicl-up Capitals  State-owned Capitals  Collective-owned Capitals Corporative Capitals Individual Capitals Revenue from Principal Business Cost of Principal Business Taxes and Other Changes on Principal Business  Profits from Principal Business Revenue from Other Business  Profits from Other Business Business Expenses Administrative Expenses Taxes Travel Allowance Trade Unions Funds Financial Expenses Intrest Expenditure  Operating Profits Total Profits Revenue from Allowance Revenue Outside Business Total Profits Income Tax Payable Unemployment Insurance Old-Pension and Medical Insurance Housing Fund and Housing Allowance  Total Accrued wages of Current Year Total Accrued welfarism of Current Year  Current Year VAT Payable Average Annual Number of Employed Persons (person) Loss of Property Reduces
  Total 994516 1817925 153129 641031 1964228 93939 254065 360860 114624 16071 2277117 1640318 183375 44535 1747357 529760 309352 191963 1060 88652 27677 3829520 3601732 6064 198903 12614 7331 103675 47901 2200 1520 413 38342 30528 32613 1957 11505 17492 51634 9606 1477 4187 1350 30092 2479 26744 8915 4924
            Division 1  111700 209443 36541 70921 304830 981 15697 22850 7153 1197 235492 202985 24689 205423 30069 12476 7929 30 4517 448798 426165 114 22518 1172 1079 11181 3830 262 111 50 3324 3319 5262 276 115 5644 389 182 345 140 2423 37 1141 759 10
            Division 2 31423 75306 4484 28951 71084 1198 11259 16463 5382 780 90618 82919 33673 9 84177 6441 7178 6321 501 356 150868 147106 59 3702 507 483 3103 2283 135 69 19 66 40 -936 17 2066 2378 1356 375 70 291 65 1199 128 6079 376 216
            Division 3 51240 127522 12523 32301 156235 4578 3601 5673 2073 335 137974 102728 5092 858 104586 33388 13139 13066 30 20 22 245819 229667 31 16121 10 3 5093 4301 105 184 33 2903 2652 3827 341 4166 487 17 214 72 1653 140 213 363 2
            Division 4 46480 86919 9136 45441 77224 3733 5360 8178 2818 835 97194 79456 10934 332 79788 17406 13675 12273 1300 102 132355 120825 92 11439 22 -7 4082 3816 53 83 20 766 763 2768 77 86 53 2414 622 10 176 53 2279 110 967 724
            Division 5 53000 90456 3009 36714 108200 926 17529 19743 5105 296 109687 81833 16135 479 82764 26923 26830 26830 238250 209353 494 4006 19 16 5421 1610 246 62 12 864 864 1730 374 2086 337 22 122 48 759 68 8 292
            Division 6 98654 81107 7830 22662 124648 938 1586 3048 1462 150 84193 56171 2876 56292 27901 5374 5110 264 175316 167951 7 7358 113 48 3616 975 108 30 3 1258 1254 1562 -221 58 140 1464 368 4 67 37 583 73 15 131
            Division 7 55994 82512 7213 3184 109432 2352 29468 41717 12249 3387 119842 69102 6351 26618 95720 24122 12976 10779 2197 148197 140803 31 7362 3818 1179 2397 1698 148 36 13 3804 3802 643 272 1475 951 198 13 228 33 1048 48 563 378
            Division 8  275029 360129 44317 135665 349295 15158 65215 100333 35117 1771 447969 340688 37267 766 342274 105694 73937 26224 35567 12145 895478 855988 255 39235 1751 1565 16434 7926 326 251 37 9662 9277 6413 1041 1739 3738 11999 896 122 516 124 3462 170 1871 1349 47
            Division 9 5870 12829 2687 3889 13169 459 998 1336 339 106 14417 12419 1194 12419 1998 1783 1783 26807 24671 4 2133 88 84 984 833 8 32 8 237 237 162 176 285 56 45 47 37 406 28 25 157
            Division 10  260 1893 203 225 1621 1123 1874 751 60 3087 1757 104 1769 1318 728 728 8144 7274 8 862 180 96 732 324 25 8 4 7 6 -104 147 251 146 27 8 25 23 267 29 28 133 -1
建 工 师         Construction  Division 215 3091 683 621 2679 106 186 80 13 3199 2359 514 2359 840 1050 930 120 20150 19589 5 459 2 2 274 235 1 19 2 29 29 20 17 33 17 1 13 14 146 4 41 41
十 二 师         Division 12 2425 2859 7 496 3239 30 351 480 130 17 3240 3538 150 949 4487 -1247 353 353 8032 7351 681 55 55 413 164 7 5 3 139 139 186 19 6 4 33 101 6 0 51 4
十 三 师         Division 13 22987 22109 2017 14060 24973 236 1293 1715 421 124 23841 21100 2012 148 21248 2593 1559 1559 23713 22731 7 975 68 67 778 546 21 24 4 84 80 -366 23 823 40 492 120 2 42 12 238 32 798 79 2
十 四 师         Division 14 2437 43922 2283 4538 16817 1071 3486 3228 345 145 50308 44551 641 46346 3962 3178 2988 190 41334 37840 56 3045 75 4 1231 863 9 7 6 1497 1106 568 258 107 827 153 3 43 28 707 42 1030 199
国资公司 State-owned Property Company  49942 183664 5374 85947 163813 43792 44829 62038 21366 5530 337624 97594 8772 14300 162451 175172 74527 24312 35878 14337 637697 596117 1400 41229 900 456 21537 8204 314 400 106 2841 1569 13868 745 714 1847 15850 4756 879 1111 402 9017 1100 6774 2235 4430
供销公司 Supply and Marketing Corporation General 123794 275349 10496 97242 287564 6620 36701 54057 17357 1324 330099 273013 31934 75 273161 56938 49778 48778 1000 464966 445040 3372 16554 2055 447 14382 7260 431 200 94 5708 5426 -4658 5149 6270 2441 573 89 795 182 4416 449 5916 1186
兵团直属 Direct under XPCG 63067 158815 4326 58174 149404 11867 15464 17941 2477   188333 168104 1036   172094 16242 10812 2000   8482 330 163598 143261 129 21225 1779 1754 12019 3035       5153 -36 1668   192 170 1462 226 11 149 45 1389 17 1277 462 215