19-2  企业集团主要财务指标
Main Indicators in Finance of Enterprises Group
(2007年)
单位：万元	(10 000 yuan)
指   标	Item
		年末资产	固  定	累计折旧	累计对	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
		总    计	资  产		外投资	年平均	债合计	股东权益	(所有者)	营  业	营  业	#营 业	销售收入	总    额	收 益	总 额	所得税	增值税	投    资
						余  额			权    益	收  入	成  本	税金及							完 成 额
			Value		Accumulative	Average	Total	Minority	Share-holder's	Business	Cost of	附  加	Sales	Total	Investment	Total	Due	Due	Sum of Completed Investment in Fixed Asset
		Total	of Fixed	Accumu- Lative	External	Balance of	Liabilites	Share-holder's	(or Owner's) Equity	Income	Business	Tax and Addition	Income of	Exports	Income	Profits	Income Tax	Value-adding
		Assets	Assets	Depre- ciation	Investment	Circulating Funds	at Year-end	Equity at Year-end	at Year-end			for Business	New Products					Tax
总  计	Total	13933216	4116715	1696814	269021	6674963	8264773	1328639	5668443	8928328	7261088	110105	462527	366625	73731	514217	75133	203097	800272
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	3878622	1300906	624057	84094	1748003	2626426	225668	1252196	2308133	1848964	27732	138786	35809	9792	62976	10047	105591	331416
自治区政府主管部门	Responsible Government Department of Autonomous Region	6544778	1884801	693925	82001	3084630	3449304	911147	3095474	4139317	3365354	42152	75322	199480	51287	304271	42508	72566	291074
其  他	Others	3509816	931008	378832	102926	1842330	2189043	191824	1320773	2480878	2046770	40221	248419	131336	12652	146970	22578	24940	177782
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	93375	37317	9016	488	23245	41615	2871	51760	40837	34113	253			3	2246	211	117	2044
采掘业	Mining and Quarrying	763424	271865	136537	19563	309716	334968	45758	428456	359730	280741	8208		34376	3711	14604	4291	27966	48243
制造业	Manufacturing	6297411	2163321	965427	124373	2668081	3506376	691521	2,791,035	3774360	2888470	30328	387096	328208	68247	276970	22242	140313	479336
电力、燃气及水的生产和供应业	Production and Distribution of Electricity,Gas and Water	147053	89282	33895	27205	29701	76589	11784	70464	27843	19169	146			2623	3448	247	921	5965
建筑业	Construction	1004510	164230	94542	15287	668042	713942	53172	290568	730413	638710	22241	109		2648	21999	8790	1269	31217
交通运输、仓储和邮政业	Transport, Storage and Post	276366	93619	42966	4574	197603	213294	4005	63072	160102	138286	2142			78	2521	251	529	7127
批发和零售业	Wholesale and Retail Trades	3979742	941278	330845	50031	2363568	2598453	483264	1381289	3435520	2981831	28275	75322	4041	206	159657	33858	30965	115946
房地产业	Real Estate	824879	184779	46856	23205	403686	524687	11562	300192	317130	249220	15795			-3128	14326	3717	1017	92736
其  他	Others	546456	171024	36730	4295	11321	254849	24702	291607	82393	30548	2717			-657	18446	1526		17658
按母公司控股情况分	Grouped by Share- holding Situation Parent Company
国有控股	State-holding Enterprises	6469108	2119453	1069769	114952	2904386	3662482	615029	2806626	3575206	2791746	45226	138786	179270	51801	204295	17249	168434	475308
集体控股	Collective- holding Enterprises	2588966	600528	213454	14101	1738229	1913880	102949	675086	2095680	1800462	6836	240431	129614	10123	92729	11061	9055	47032
私人控股	Private- holding Enterprises	4875142	1396734	413591	139968	2032348	2688411	610661	2186731	3257442	2668880	58043	83310	57741	11807	217193	46823	25608	277932
按母公司登记注册类型分	Grouped by Registration Status of Parent Company
国有企业	State-owned	78448	28204	12763	1550	49061	65037	1669	13411	38650	31630	791		155	89	69	20	43	2760
国有独资公司	State-owned Exclusive Investment Company	2698209	683829	330054	8403	1385832	1179957	388626	1518252	1431192	1149368	19423		12310	41202	117568	11447	59341	104536
其他有限责任公司	Other Limited Liability Corporations	9165711	2796830	1081717	232102	4189639	5,718,830	824922	3446881	5906362	4863433	81671	222096	93242	14826	275094	51370	132443	579081
股份有限公司	Share-holding Corporation Ltd.	1776098	534409	250559	17034	936571	1165497	113422	610601	1368417	1068150	6974	240431	260918	17614	102277	12194	5377	97728
其  他	Others	214750	73443	21721	9932	113860	135452		79298	183707	148507	1246				19209	102	5893	16167
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.