20-2  企业集团主要财务指标
Main Indicators in Finance of Enterprises Group
单位：万元		(2004年)																		(10 000 yuan)
指   标	Item															投 资	利 润	应  交	应  交	固定资产
		单位数	年末资产	固定资	累计折旧	累计对	流动资产	年末负	年末少数	年末股东			#主营业务	新 产 品	出口销售	收 益	总 额	所得税	增值税	投    资
			总    计	产原价		外投资	年平均	债合计	股东权益	(所有者)	主营业	主营业	税金及	销售收入	总    额					完 成 额
		(个)					余  额			权    益	务收入	务成本	附 加			Investment Income	Total	Due	Due	Sum of Completed Investment in Fixed Asset
		Number of Enterprises	Total Assets	Original Value of Fixed Assets	Accumu- Lative Depre- ciation	Accumulative External Investment	Average Balance of Circulating Funds	Total Liabilites at year-end	Year-end Share-holder’s Rights in Small Number	Ownership	Majior Business	Cost of Major Business	Tax and Addition for Major Business	Sales income of new products	Total		Profits	income tax	value-adding
		(unit)								Interest	Income				Exports				tax
总  计	Total	76	10486915	4370230	1280166	327386	4930411	6981410	596378	2909127	5583316	4582219	73284	231282	265849	-36071	156317	56323	141395	521382
按集团审批部门分	Grouped by Examining and Approving Department
自治区人民政府	Government of Autonomous Region	10	2758589	1406343	458114	75861	1216070	1858754	172105	727730	1555683	1202425	23672	52320	9430	-20892	74069	21807	92170	178324
自治区政府主管部门	Responsible Government Department of	30	4368055	1609148	505732	111161	2076678	2912344	227693	1228018	2530327	2159145	25843	7552	162733	8457	93000	20347	29261	209508
	Autonomous Region
其  他	Others	36	3360271	1354739	316320	140364	1637663	2210312	196580	953379	1497306	1220649	23769	171410	93686	-23636	-10752	14169	19964	133550
按集团主营行业分	Grouped by Sector of Major Business
农、林、牧、渔业	Farming, Forestry, Animal Husbandry and Fishery	4	259741	234006	44922	2919	32414	49030	632	210079	29292	20987	160	3240	646	755	1165	2	36	3340
采掘业	Mining and Quarrying	3	408120	286403	110726	3023	129690	178802	204	229114	126809	89691	1303			-3462	3156	4160	10798	26189
制造业	Manufacturing	23	4242983	2216458	660744	226857	1755920	2828619	329866	1084498	2133908	1621258	18558	220573	235343	-50586	50105	27976	114837	280530
建筑业	Construction	7	981776	246657	73120	26077	627886	696331	50676	234769	613356	530862	19587			3724	24184	5253	1185	19908
运输邮电业	Transportation and Post	7	335729	112811	33652	2312	210826	278970	4147	52612	100617	89140	1752			76	-522	347	-547	7026
信息传输、计算机服务和软件业	Message Transmission, Computer and Software Service	1	138841	30164	7489	500	76471	115230		23611	75336	61858	1639			3	-7240	52	523
批发和零售贸易业	Wholesale and Retail Trade	13	1842922	449212	138899	50284	1048256	1521694	35090	286138	1214837	1094391	4200		29206	8086	20038	4565	6861	37253
住宿和餐饮业	Hotel and Catering	2	129631	61924	11330	2426	39688	71019	14209	44403	33848	18116	1373		169	1155	2954	221	774
房地产业	Real Estate	15	2048228	663946	181925	12988	1007039	1181532	155126	711570	1240168	1045716	24437	7469	485	2719	61786	13576	6387	140207
其  他	Others	1	98944	68649	17359		2221	60183	6428	32333	15145	10200	275			1459	691	171	541	6929
按母公司控股情况分	Grouped by Share- holding Situalion of Parent Company
国有绝对控股	State-owned Absolutely Holding Shares	25	4181464	2133393	712623	84919	1855775	2841349	222848	1117267	2020483	1551618	31276	52320	15365	-20270	90281	28556	118938	222130
国有相对控股	State-owned Relatively Holding Shares	3	288215	187200	55580	19511	127188	175581	13016	99618	159017	133319	1149		10319	908	2997	1248	6250	15032
集体绝对控股	Collective-owned Absolutely Holding Shares	9	1270261	218642	71665	26126	776822	1120908	14259	135094	915235	839415	5277		18419	6792	15034	1202	10	5927
集体相对控股	Collective-owned Relatively Holding Shares	1	603414	190830	34470	27439	333651	418102	46685	138627	367408	295590	1149	165334	19695	2588	18665	4959	5710	4767
其  他	Others	38	4143561	1640165	405828	169391	1836975	2425470	299570	1418521	2121173	1762277	34433	13628	202051	-26089	29340	20358	10487	273526
按母公司登记注册类型分	Grouped by Registration Status and
	Region of Parent Company
国有企业	State-owned	4	139241	69078	21184	1091	43798	111342	2462	25437	32460	27552	1024			-38	-2102	86	80	4454
国有独资公司	State-owned Exclusive Investment Company	16	2476886	1134817	371628	41920	1256918	1720875	67518	688493	1123249	928995	18263		7396	-3749	43081	9961	37743	75973
其他有限责任公司	Other Limited Liability Corporations	48	6183527	2448111	707837	156756	2778359	3927075	411955	1844497	3688290	3037540	49631	65948	165413	-2851	155786	38698	95282	350199
股份有限公司	Share-holding Corporation Ltd.	5	926787	366148	81455	62021	479042	596493	68739	261555	527182	421740	3364	165334	30014	6833	22935	6571	9861	13760
其  他	Others	3	760474	352076	98062	65598	372294	625625	45704	89145	212135	166392	1002		63026	-36266	-63383	1007	-1571	76996
按企业规模分	Grouped by Size of Enterprises
大  型	Large Sized	26	6644111	3150622	967870	173028	3034315	4240049	424301	1979761	3477718	2792519	51967	65865	88366	-50896	102325	44298	123062	441952
中  型	Medium Sized	33	3201238	992429	265504	119457	1639393	2397654	136385	667199	1857151	1598505	16666	165417	177314	9551	39342	9815	16386	73389
小  型	Small Sized	15	510153	164442	35930	32512	222941	266164	22395	221594	212281	171840	3302			4119	11220	2003	1174	6041
其  他	Others	2	131413	62737	10862	2389	33762	77543	13297	40573	36166	19355	1349		169	1155	3430	207	773
注：企业集团的财务指标来源于企业集团母公司按财政部门制定的“企业集团合并会计报表”的有关数据，合并会计报表中没有的指标按母公司与各子公司相加汇总的数据。
Note：The data sources of enterprises group financial indicators are obtained by parent company in accordance with Merge Financial Report Forms compiled by the Ministry of Finace, with  the indicators excluded from Merge Financial Report Forms according to data collected from parent company and all subsidiary company.