12-6 续表 3 continued
单位:万元                  
   
                                                                 
   
                                                             Item
   
主营业务税金及附加(商品销售税金及附加) 主营业务利润(商品销售利润)           本年应付 本年应付
    所得税   工资总额 费总额
Operating Total Income Tax 增值税 Total Wages Welfares
Core Business Tax and Adding(Sales Tax and Extra Charges) Profits of the main (Sales Profits) Profits Profits Payable Added Payable in Payable in
      Value Tax the Year the Year
 
            汽车、摩托车及零配件批发       Spares and Fittings of Automobile and Motorcycle
            家用电器批发       Household Appliances
            计算机、软件及辅助设备批发       Computer,Software and Assistant Equipment
        贸易经纪与代理     Trade and Deputy
        其他批发     Others
   零售业    Retail
        综合零售     Total Retail
            百货零售       General Merchandise
            超级市场零售       Supermarket
        食品、饮料及烟草制品专门零售     Food,Beverage and Tobacoo
        纺织、服装及日用品专门零售     Textile,Garments and Daily Use Goods
            服装零售       Garment  
        文化、体育用品及器材专门零售     Products and Equipment of Culture or Sports
            体育用品零售       Sports
            图书零售       Books
        医药及医疗器材专门零售     Medicine and Medical Appliance
            药品零售       Materia Medica
        汽车、摩托车、燃料及零配件专门零售     Automobile,Motorcycle,Elding and Spares or Fittings 
            汽车零售       Automobile
            机动车燃料零售       Elding of Motor Vehicle
        家用电器及电子产品专门零售     Household Appliances and Electronic product  
            家用电器零售       Household Appliances
            计算机、软件及辅助设备零售       Computer,Software and Assistant Equipment
            通讯设备零售       Equipments
        五金、家具及室内装修材料专门零售     Hardware,Electrical Appliance Furniture and Interior Decoration Material 
        无店铺及其他零售     No Shop of Area of Business and Others
            邮购及电子销售       Mail Order and Electronic-sale
 
285 8865 -18157 -6193 667 17551 8694 1603
266 -1449 -2556 2813 645 1705 7308 453
152 9017 4924 4944 188 2818 1991 157
3 211 -52 -50   -139 154 19
616 92235 40723 50956 11407 2109 14297 1844
24096 322905 35333 87762 49760 163076 298924 43531
16099 180535 63878 90369 30594 98462 171241 26914
14020 203663 68515 87775 23137 78375 121361 18978
1977 -23456 -2451 3636 7153 19406 47101 7526
891 4514 252 8099 3362 6477 16775 2182
1833 18338 -5931 -6398 2812 15577 22613 2553
1361 8467 -7019 -7845 1207 11064 12605 1391
741 27330 4453 7953 2814 6786 18551 2566
38 1125 -1013 -738   376 991 139
480 21756 3806 6003 1864 4444 13059 1807
770 18013 2408 4014 1312 6566 13858 1839
680 15381 1866 3358 1192 5619 12974 1731
1358 33515 -7012 -3822 4191 12331 17994 2329
961 18104 -11503 -8308 2152 8734 11765 1557
305 11161 4703 4708 1571 2899 4029 470
1198 9510 -24137 -16918 2236 8121 25530 3002
421 9659 -14770 -13877 880 2909 5039 498
289 -904 -8750 -4477 867 3526 16391 2048
399 929 -296 1076 295 1406 2846 342
708 25484 2071 5124 2030 6415 7224 1092
498 5666 -650 -660 410 2342 5138 1055