14-9 限额以上餐饮业企业财务状况(2007年) | Financial
Indicators of Catering Enterprises above Designated Size (2007) |
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单位:万元 | (10 000 yuan) | ||||||||||||||||||||||
指 标 | Item | 企业数(个) | 流动资产合计 | 固定资产原价 | 累计折旧 | 资产总计 | 负债合计 | 实收资本 | 主营业务收入 | 主营业务成本 | 主营业务 税金及附加 |
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本年折旧 | |||||||||||||||||||||||
Number of Enterprises (unit) |
Total Circulating Assets |
Original Value of Fixed Assets |
Total Depreciation |
Depreciation in 2004 |
Total Assets |
Total Liabilities |
Capital Obtained |
Revenue of Major Business | Cost of Major Business | Tax and Extra of Major Business | |||||||||||||
总 计 | Total | 377 | 217236 | 275142 | 76141 | 15663 | 475596 | 261585 | 140640 | 479662 | 264519 | 24852 | |||||||||||
#国有及国有控股 | State-owned and State Holding | 10 | 5565 | 19354 | 1921 | 944 | 26356 | 12405 | 5630 | 17892 | 6396 | 923 | |||||||||||
按登记注册类型分组 | By Registration | ||||||||||||||||||||||
内资企业 | Domestic-funded Enterprises | 372 | 198128 | 213427 | 58364 | 11073 | 398982 | 200347 | 124842 | 447600 | 254200 | 23309 | |||||||||||
国有企业 | State-owned Enterprises | 4 | 1222 | 5402 | 596 | 310 | 6193 | 2046 | 1693 | 2847 | 2086 | 136 | |||||||||||
集体企业 | Collective-owned Enterprises | 9 | 5853 | 4356 | 1378 | 243 | 8931 | 4798 | 1151 | 4445 | 2250 | 372 | |||||||||||
股份合作企业 | Cooperative Share Holding Enterprises | 6 | 1388 | 6967 | 3664 | 258 | 5905 | 3766 | 1584 | 2870 | 1757 | 459 | |||||||||||
有限责任公司 | Limited-liability Corporations | 67 | 43622 | 50192 | 15217 | 3070 | 99219 | 64785 | 24613 | 89722 | 44541 | 4148 | |||||||||||
其他有限责任公司 | Other Limited-liability Corporations | 67 | 43622 | 50192 | 15217 | 3070 | 99219 | 64785 | 24613 | 89722 | 44541 | 4148 | |||||||||||
股份有限公司 | Share Holding Limited Companies | 7 | 1478 | 4126 | 883 | 245 | 5237 | 3198 | 2075 | 4338 | 2759 | 215 | |||||||||||
私营企业 | Private Enterprises | 272 | 144159 | 141828 | 36500 | 6919 | 272262 | 121458 | 93435 | 340509 | 199074 | 17818 | |||||||||||
私营独资企业 | Private-funded Enterprises | 109 | 15935 | 31102 | 6641 | 1797 | 43160 | 18077 | 23196 | 60503 | 40600 | 3156 | |||||||||||
私营合伙企业 | Private Partnership Enterprises | 34 | 3281 | 6929 | 1660 | 739 | 10751 | 2747 | 6977 | 20630 | 13001 | 889 | |||||||||||
私营有限责任公司 | Private Limited Liability Corporations | 118 | 123343 | 102480 | 27722 | 4281 | 215633 | 99547 | 62078 | 253447 | 142124 | 13517 | |||||||||||
私营股份有限公司 | Private Share Holding Limited Companies | 11 | 1601 | 1317 | 477 | 103 | 2719 | 1087 | 1185 | 5929 | 3349 | 256 | |||||||||||
其他企业 | Other Enterprises | 7 | 406 | 556 | 127 | 28 | 1235 | 295 | 291 | 2870 | 1734 | 161 | |||||||||||
港澳台商投资企业 | Enterprises Funded by Hong Kong, Macao and Taiwan | 3 | 17325 | 53859 | 13854 | 3978 | 69815 | 59431 | 12001 | 17543 | 4681 | 821 | |||||||||||
合资经营企业 | Joint-venture Enterprises | 1 | 15519 | 52515 | 13113 | 3883 | 67384 | 56289 | 9884 | 15379 | 3992 | 721 | |||||||||||
独资经营企业 | Enterprises with Sole
Funded from Hong Kong, Macao and Taiwan |
2 | 1806 | 1344 | 742 | 95 | 2431 | 3142 | 2118 | 2164 | 689 | 100 | |||||||||||
外商投资企业 | Foreign-funded Enterprises | 2 | 1783 | 7857 | 3923 | 612 | 6799 | 1808 | 3797 | 14519 | 5639 | 723 | |||||||||||
外资企业 | Foreign-funded Enterprises | 2 | 1783 | 7857 | 3923 | 612 | 6799 | 1808 | 3797 | 14519 | 5639 | 723 | |||||||||||
按餐饮行业中类分组 | By Sector | ||||||||||||||||||||||
正餐服务 | Dinner Services | 365 | 210448 | 263144 | 70704 | 14638 | 460505 | 254043 | 132740 | 459832 | 256966 | 23935 | |||||||||||
快餐服务 | Fast Food Services | 4 | 3470 | 9491 | 4705 | 722 | 9482 | 4440 | 5962 | 16210 | 5691 | 708 | |||||||||||
饮料及冷饮服务业 | Beverage and Cold Beverage Services | 2 | 14 | 101 | 20 | 96 | 10 | 86 | 457 | 256 | 7 | ||||||||||||
其他餐饮服务 | Other Catering Services | 6 | 3304 | 2406 | 712 | 303 | 5514 | 3093 | 1852 | 3162 | 1606 | 203 | |||||||||||