11-12 continued
(10000 yuan)
Item
 Assets and Liabilities   Profits and Distribution  
                       
      Total Paid-up Operating Operating Operating Operating Operating Total Value
Total Total Total Owner's Capital Income Cost Expenses Tax and Profits Profits Added
Liabilities Current Longterm Equity         Extra     Tax
  Liabilities Liabilities           Charges     Payable
 
Total
  Central Enterprises
  Local Enterprises
Of the Total:
  Light Industry
  Heavy Industry
Of the Total:
  Large Enterprises
  Medium Enterprises
  Small Enterprises
 
17453840 15711886 1686880 13013933 9848776 45614197 38873965 2190248 220428 2581853 2738690 727059
1200218 1025108 169216 1102457 708929 4350610 4048124 20300 4226 174857 212575 79607
16253622 14686778 1517664 11911476 9139847 41263587 34825841 2169949 216202 2406996 2526115 647452
3268851 2994929 244094 2581230 2463812 6704886 4632655 1044587 18241 487908 507310 345775
14184989 12716957 1442786 10432703 7384963 38909311 34241310 1145662 202187 2093945 2231380 381284
7024043 6282088 739469 4187205 2598201 25526356 22956704 833915 200106 1101805 1169423 16782
5975755 5295318 666386 4904481 4177888 12416082 9924681 850955 14487 894726 944521 421460
4454041 4134481 281026 3922247 3072687 7671759 5992581 505378 5836 585322 624746 288817