10-9 续表 continued  
                           
单位:万元                         (10000 yuan)
      Item
资产负债   Assets and Liabilities             Profits,Loss and Distribution  
      所有者 #                      
  #  #       业务收入 业务成本   业务税金       
负债总计                 及 附 加     增值税
        Owner's Paid-up Operating Operating Operating Operating Operating Total Value
Total Total Total Equity Capital Income Cost Expenses Tax and Profits Profits Added
Liabilities Current Longterm           Surtax on     Tax
  Liabilities Liabilities           Product     Payable
                       
 
    Total
  煤炭开采和洗选业   Mining and Washing of Coal
  石油和天然气开采业   Extraction of Petroleum and Natural Gas
  黑色金属矿采选业   Mining and Processing of Ferrous Metal Ores
  有色金属矿采选业   Mining  and Processing of Non-Ferrous Metal Ores
  非金属矿采选业   Mining and Processing of Nonmetal Ores
  其他采矿业   Mining of Other Ores
  农副食品加工业   Processing of Food from Agriculture Products
  食品制造业   Manufacture of Foods
  饮料制造业   Manufacture of Beverages
  烟草制造业   Manufacture of  Tobacco
  纺织业   Manufacture of  Textile
  纺织服装、鞋、帽制造业   Manufacture of Textile Wearing Apparel,Footware and Caps
  皮革、毛皮、羽毛(绒)及其   Manufacture of Leather,Furs,Feather(Down) and Related
    制品业     Products
  木材加工及竹、藤、棕、   Processing of Timber,Manufacture of Wood,Bamboo,
    草制品业     Rattan,Palm and Straw Products
  家具制造业   Manufacture of  Furniture
  造纸及纸制品业   Manufacture of Paper and Paper Products
  印刷业和记录媒介的复制   Printing,Reproduction of Recording Media
  文教体育用品制造业   Manufacture of Articles For Culture,Education and
    Sports Activity
  石油加工、炼焦及核燃料   Processing of  Petroleum, Coking,Processing of Nuclear Fuel
    加工业
  化学原料及化学制品   Manufacture of Raw Chemical Materials and
    制造业     Chemical Products
  医药制造业   Manufacture of Medicines
  化学纤维制造业   Manufacture of Chemical Fibers
  橡胶制品业   Manufacture of Rubber
  塑料制品业   Manufacture of Plastics
  非金属矿物制品业   Manufacture of  Non-Metallic Mineral Products
  黑色金属冶炼及压延   Smelting and Pressing of Ferrous
    加工业     Metals
  有色金属冶炼及压延   Smelting and Pressing of
    加工业     Non-Ferrous Metals
  金属制品业   Manufacture of Metal Products
  通用设备制造业   Manufacture of General Purpose Machinery
  专用设备制造业   Manufacture of  Special Purpose Machinery
  交通运输设备制造业   Manufacture of Transport Equipment
  电气机械及器材制造业   Manufacture of Electrical Machinery and Equipment
  通信设备、计算机及其他   Manufacture of Communication Equipment,Computers and
    电子设备制造业     Other Electronic Equipment
  仪器仪表及文化、办公用   Manufacture of Measuring Instruments and Machinery for
    机械制造业     Culture Activity and Office Work
  工艺品及其他制造业   Manufacture of Artwork and Other Manufacturing
  废弃资源和废旧材料回收   Recycling and Disposal of Waste
    加工业
  电力、热力的生产和供应业   Production and Distribution of Electric Power and Heat Power
  燃气生产和供应业   Production and Distribution of Gas
  水的生产和供应业   Production and Distribution of Water
 
                       
34361733 22186842 12174345 71845298 37047408 42201885 37648199 881010 564302 772883 2904927 1301358
146475 140494 5981 191468 75550 1382245 1194599 17489 5230 129281 131124 35802
93967 92104 1863 399730 353506 175871 134091   1478 19011 17972 4709
15833 14155 1678 40986 7956 49102 31270 1027 1384 10335 10606 3567
                       
2942 2942   6489 6865 4886 3624 227 115 5 20 274
                       
135877 126945 8932 124790 75907 586030 544097 22541 220 4198 6215 224
86057 67291 18766 67183 67212 157669 114145 26460 793 1852 2381 9707
394135 351599 42161 760159 241639 550867 396119 40290 56089 21131 50270 31180
23288 23208 80 149251 92348 191460 70418 6141 73634 26707 27454 21965
237884 204422 33462 177308 175965 188415 172697 3277 529 -10262 3039 5271
41085 29656 11429 65886 17487 32239 28208 972 74 1757 1787 1100
                       
14733 13049 1683 5013 10031 20745 19249 618 18 -706 -475 113
                       
11236 11236   8031 8224 13270 11668 529 21 86 221 223
44490 44432 58 23704 18324 59733 47804 6097 231 1522 1559 2398
105593 97659 7934 28326 32653 75755 67801 1671 110 956 390 983
368865 283501 85364 411180 300537 384068 301996 6146 2370 1348 7211 22807
57087 57032 55 51773 19777 42081 35193 3441 145 -5032 76 1058
                       
                       
1267433 1065810 201623 1235839 183093 5191757 4853773 23180 104865 30880 59903 103805
                       
754621 678533 76088 1078427 822479 1271198 1128330 42586 4843 6311 -13396 49761
421627 370244 51383 1076088 343561 535677 280271 82855 5999 78481 121764 49913
34602 34602   11910 11000 69606 66580 1344 54 267 272 1493
286679 222474 64205 73720 64722 143919 131316 5263 94 176 1070 763
166275 144480 21795 37852 56161 101111 90045 4169 302 -3135 -1915 2423
866934 740331 126603 651772 452859 835626 710175 40509 3308 9255 50054 30068
                       
5190606 3794403 1396203 2513654 1136706 4865436 4442600 57772 18972 -35440 72535 146947
                       
111013 105032 5982 105870 92089 310933 292329 2376 316 4849 6267 943
350690 324230 26460 241976 122891 387140 339679 10352 1379 608 5601 3191
572275 398162 174113 558273 330745 568813 464902 21739 2509 15315 21874 19791
1456264 1245044 211219 1370276 676608 1427307 1162843 52634 6478 13124 78034 42385
3076713 2765753 310959 1427731 1195198 7129534 6241443 265698 203719 80515 96597 149066
508452 472423 36029 275491 207019 517685 450470 23238 2785 -534 9879 16815
                       
2170163 1875494 294498 2296147 945866 1838409 1585179 68332 9330 -27018 -112513 36722
                       
460083 426949 33134 396473 184084 485486 326875 17970 3031 85775 92695 23585
184682 149428 35254 141179 84965 211852 168405 5971 744 12860 19975 5081
                       
7389 7389   10382 5800 11013 6065 530   3571 3570 892
13333868 5116410 8217458 52561889 25972145 11431253 10808629 6688 48073 351284 2101888 435353
415311 376227 39084 1440649 1018599 687543 630625 9387 3867 10157 64838 29916
946507 313697 632810 1828426 1636839 266151 294690 1493 1193 -66607 -33916 11068