20-2  企业集团主要财务指标
Main Indicators in Finance of Enterprises Group
(2006年)
单位：万元	(10 000yuan)
指   标	Item					流动资产	年末负	年末少数	年末股东				新 产 品	出口销售	投 资	利 润	应  交	应  交	固定资产
		年末资产	固定资	累计折旧	累计对	年平均	债合计	股东权益	(所有者)	主营业	主营业	#主营业务	销售收入	总    额	收 益	总 额	所得税	增值税	投资完成额
		总    计	产原价		外投资	余  额			权    益	务收入	务成本	税金及附加	Sales Income		Investment	Total	Due	Due	Sum of Completed Investment in Fixed Asset
			Original Value	Accumu-Lative	Accumulative	Average Balance of	Total Liabilites	Minority Share-holder's	Share-holder's (or Owner's)	Majior Business	Cost of	Tax and Addition	of New	Total	Income	Profits	Income Tax	Value-adding
		Total Assets	of Fixed Assets	Depreciation	External Investment	Circulating Funds	at Year-end	Equity at Year-end	Equity at Year-end	Income	Major Business	for Major Business	Products	Exports				Tax
总  计	Total	10742521	4478073	1343904	271449	5150184	6755918	771616	3214987	6500196	5460691	72403	77271	160348	53817	241869	46881	157810	476927
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	3282302	1812958	560221	76615	1350991	2182003	211019	889280	1669705	1392801	22417		17970	6294	33839	13661	79731	200909
自治区政府主管部门	Responsible Government Department of Autonomous Region	4642871	1668692	499620	116944	2207478	2753620	412871	1476380	3041171	2577520	22471	77271	136406	38123	133892	20033	58171	193702
其  他	Others	2817348	996423	284063	77890	1591715	1820295	147726	849327	1789320	1490370	27515		5972	9400	74138	13187	19908	82316
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	28720	11007	4866	36	12867	17899	77	10744	6521	5157	25			3	-464	28	34	163
采掘业	Mining and Quarrying	587782	332551	96958	19787	261407	299806	33660	254316	206016	144845	3075		3944	3045	5804	2339	21670	54951
制造业	Manufacturing	4465520	2415628	738994	99596	1667873	2639833	370147	1455540	2458554	1941703	20123		148036	34511	142455	17840	110886	234210
电力、煤气及水的生产和供应业	Production and Distribution of Electricity,Gas and Water	52474	36004	9640	9851	13214	26626	3898	21950	7856	4614	86			2528	1127	330	502	8560
建筑业	Construction	986935	249464	91824	33766	634248	705161	43274	238500	580717	510441	19198		4256	4175	25364	7624	1102	23095
交通运输、仓储和邮政业	Transport, Storage and Post	302225	77046	29411	4876	214278	242120	3171	56934	115262	99608	2083			105	1724	137	361	5809
批发和零售业	Wholesale and Retail Trades	3362599	1066299	315383	87815	2030641	2303084	297207	762308	2835309	2546609	15463	77271	4112	1552	46290	15912	22582	55862
房地产业	Real Estate	488730	122638	25881	11444	315656	316785	5846	166099	218854	182290	10209			10385	2525	1297	673	30622
其  他	Others	467536	167436	30947	4278		204604	14336	248596	71107	25424	2141			-2487	17044	1374		63655
按母公司控股情况分	Grouped by Share- holding Situation Parent Company
国有控股	State-holding Enterprises	4898814	2577694	844169	90443	2063999	3028694	313528	1556592	2323544	1869706	33544		27364	29058	117594	18636	131490	277424
集体控股	Collective- holding Enterprises	2128097	725740	224892	35979	1393250	1599342	67070	461685	1814223	1606809	6128		210	10521	26082	5669	7408	33066
私人控股	Private- holding Enterprises	3715610	1174639	274843	145027	1692935	2127882	391018	1196710	2362429	1984176	32731	77271	132774	14238	98193	22576	18912	166437
按母公司登记注册类型分	Grouped by Registration Status of Parent Company
国有企业	State-owned	69566	21994	9585	1552	43767	55164	1674	12728	20789	17515	975				98	19	175	2435
国有独资公司	State-owned Exclusive Investment Company	2242197	801984	282045	9249	1215397	1367775	108864	765558	1015790	820377	16657		9593	27669	91837	7035	48647	95616
其他有限责任公司	Other Limited Liability Corporations	7223551	3148403	919255	216337	3204226	4556646	583337	2083568	4571071	3883560	51004	77271	150755	16824	106501	35393	102860	342149
股份有限公司	Share-holding Corporation Ltd.	1046697	434822	116755	41608	593348	666285	77741	302671	753992	623833	3448			9122	32646	4218	2982	8255
其  他	Others	160510	70870	16264	2703	93446	110048		50462	138554	115406	319			202	10787	216	3146	28472
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