| 11-8 续表1 | 11-8 CONTINUED-1 | ||||||||
| 单位: 万元 | (10 000 yuan) | ||||||||
| 指 标 | Item | 资 产 | 流动资产年 平均余额 |
固定资产 | 固定资产净值 年平均余额 |
负 债 | |||
| Fixed Assets | |||||||||
| Total Assets | ＃流动资产 | Annual Average Balance of Value of Circulating Fund |
原 值 | 净 值 | Annual Average Balance of Net Value of Fixed Assets |
Total Liabilities |
＃流动负债 | ||
| Circulating Funds | Original | Net | Total
Circulating Liabilities |
||||||
| 总 计 | Total | 26674591 | 10948829 | 10315808 | 16663066 | 11059854 | 10286054 | 15801505 | 11316607 |
| 按轻、重工业分 | By Light and Heavy Industry | ||||||||
| 轻工业 | Light Industry | 3938366 | 1953371 | 1985255 | 1946368 | 1104271 | 1093973 | 2399839 | 1933462 |
| 重工业 | Heavy Industry | 22736225 | 8995458 | 8330553 | 14716698 | 9955583 | 9192081 | 13401666 | 9383145 |
| 按企业规模分 | By Size of Enterprise | ||||||||
| 大型企业 | Large | 13447881 | 6442026 | 6117721 | 7127675 | 4640911 | 4182953 | 7656690 | 6116334 |
| 中型企业 | Medium | 10520568 | 3818629 | 3530045 | 7368610 | 4839326 | 4561212 | 6510559 | 4233424 |
| 小型企业 | Small | 2706142 | 688174 | 668042 | 2166781 | 1579617 | 1541889 | 1634256 | 966849 |
| 按行业分 | By Sector | ||||||||
| 煤炭开采和洗选业 | Coal Mining and Dressing | 943595 | 299925 | 249851 | 593129 | 335341 | 317986 | 542928 | 272454 |
| 石油和天然气开采业 | Petroleum and Natural Gas Extraction | 48615 | 18108 | 13791 | 28692 | 13119 | 15166 | 18419 | 18202 |
| 黑色金属矿采选业 | Ferrous Metals Mining and Dressing | 126504 | 65713 | 55107 | 57675 | 36245 | 35239 | 69763 | 67872 |
| 有色金属矿采选业 | Nonferrous Metals Mining and Dressing | ||||||||
| 非金属矿采选业 | Nonmetal Minerals Mining and Dressing | 5614 | 4453 | 4628 | 3618 | 778 | 863 | 2389 | 2389 |
| 其他采矿业 | Other Minerals Mining | ||||||||
| 农副食品加工业 | Farm Products and By-food Processing | 105799 | 40115 | 44084 | 64693 | 45545 | 47021 | 84286 | 64765 |
| 食品制造业 | Food Production | 108784 | 59090 | 54964 | 48298 | 26214 | 26628 | 72032 | 51259 |
| 饮料制造业 | Beverage Production | 320508 | 152373 | 134363 | 189039 | 96919 | 95770 | 183370 | 170495 |
| 烟草制品业 | Tobacco Products | 554841 | 352194 | 384055 | 291536 | 151469 | 158001 | 267484 | 220666 |
| 纺织业 | Textile Industry | 99461 | 58291 | 56551 | 68440 | 32603 | 34634 | 73017 | 48443 |
| 纺织服装、鞋、帽制造业 | Garments, Shoes and Hats Production | ||||||||
| 皮革、毛皮、羽毛（绒）及其制品业 | Leather, Furs, Down and Related Products | ||||||||
| 木材加工及木竹藤棕草制品业 | Timber Processing, Bamboo, Cane, Palm, Straw Products | 6956 | 2525 | 2704 | 5045 | 3177 | 3306 | 3708 | 2996 |
| 家具制造业 | Furniture Manufacturing | ||||||||
| 造纸及纸制品业 | Papermaking and Paper Products | 36050 | 12413 | 10326 | 23424 | 20854 | 5899 | 19471 | 19471 |
| 印刷业、记录媒介的复制 | Printing and Record Medium Reproduction | 45681 | 19339 | 17111 | 29660 | 14951 | 14419 | 31244 | 19793 |
| 文教体育用品制造业 | Cultural Educational and Sports Goods | ||||||||
| 石油加工、炼焦及核燃料加工业 | Petroleum, Coking and Nuclear Fuel Processing | 83360 | 39191 | 33618 | 59162 | 36855 | 35938 | 46016 | 32459 |
| 化学原料及化学制品制造业 | Raw Chemical Materials and Chemical Products | 1891728 | 866735 | 757070 | 1183487 | 617183 | 646490 | 1001122 | 616894 |
| 医药制造业 | Medical and Pharmaceutical Products | 912276 | 351702 | 369720 | 285986 | 205084 | 212431 | 556639 | 483245 |
| 化学纤维制造业 | Chemical Fiber | ||||||||
| 橡胶制品业 | Rubber Products | 29245 | 18588 | 15500 | 12754 | 9154 | 8327 | 18707 | 17433 |
| 塑料制品业 | Plastic Products | 36307 | 12231 | 13581 | 26669 | 20131 | 15006 | 24072 | 22272 |
| 非金属矿物制品业 | Nonmetal Mineral Products | 654443 | 144949 | 149307 | 500683 | 400677 | 336404 | 345834 | 182418 |
| 黑色金属冶炼及压延加工业 | Smelting and Pressing of Ferrous Metals | 1288691 | 672415 | 575885 | 898770 | 560981 | 534741 | 697641 | 570912 |
| 有色金属冶炼及压延加工业 | Smelting and Pressing of Nonferrous Metals | 764327 | 337901 | 366671 | 656555 | 350414 | 381523 | 448089 | 349735 |
| 金属制品业 | Metal Products | 58560 | 46581 | 39286 | 19821 | 11354 | 11060 | 40719 | 35810 |
| 通用设备制造业 | Ordinary Equipment | 1095479 | 738629 | 668641 | 381914 | 201241 | 191793 | 679001 | 551184 |
| 专用设备制造业 | Special Equipment | 1696459 | 855241 | 870232 | 806410 | 719954 | 638958 | 1185317 | 963302 |
| 交通运输设备制造业 | Transportation Equipment | 6829379 | 3755863 | 3479869 | 2911345 | 1963336 | 1622006 | 3791724 | 3444367 |
| 电气机械及器材制造业 | Electric Equipment and Machinery | 636441 | 487130 | 509128 | 116070 | 67358 | 90968 | 463876 | 441697 |
| 通信设备、计算机及其他电子设备制造业 | Communication, Computers and Other Electronic Equipment | 399979 | 171266 | 125974 | 94257 | 53081 | 46050 | 319182 | 292901 |
| 仪器仪表及文化、办公用机械制造业 | Instruments, Meters, Cultural and Office Machinery | 389352 | 260311 | 259092 | 163254 | 93241 | 95057 | 264510 | 240623 |
| 工艺品及其他制造业 | Handicraft and Other Production | 941 | 702 | 661 | 192 | 172 | 158 | 749 | 749 |
| 废弃资源和废旧材料回收加工业 | Recovery and Processing of Waste Resources and Materials | ||||||||
| 电力、热力的生产和供应业 | Electricpower and Hot Power Production and Supply | 6545117 | 853765 | 835896 | 6500964 | 4556990 | 4224672 | 4107640 | 1914323 |
| 燃气生产和供应业 | Gas Production and Supply | 458728 | 130703 | 113424 | 270920 | 157112 | 191314 | 173170 | 125933 |
| 水的生产和供应业 | Water Production and Supply | 501373 | 120392 | 104722 | 370608 | 258321 | 248227 | 269390 | 71546 |