11-18  规模以上集体工业企业主要经济指标(2015年)
Main Indicators of Collective-owned Industrial Enterprises above the Designated Size (2015)
单位:万元 (10000 yuan)
          Item       #     
Total # 轻工业 Managed by # 轻工业
  Light Municipal Light
  Industry Government Industry
企业单位数                               (个) Number of Enterprises                                                               (unit) 26 12 25 11
 # 亏损企业                                    Number of Loss-making Enterprises                                                 3 2 3 2
主营业务收入                                 Revenue from Principal Business                                                        506846 277418 504890 275462
 # 主营业务成本                                Cost of Principal Business                                                                 448791 244628 447459 243297
  主营业务税金及附加                            Taxes and Other Charges on  Principal Business                              799 296 779 276
盈利企业的盈利总额                            Total Profits of Profitable Enterprises                                                 15643 5313 15324 4994
亏损企业的亏损总额                            Total Losses of Loss-making Enterprises                                            2685 502 2685 502
盈亏相抵后的利润总额                          Total Profits of All Enterprises                                                            12958 4811 12639 4492
应交所得税                                   Income Tax Payable                                                                             3418 869 3326 777
应交增值税                                   Value-added Tax Payable                                                                    7153 603 6960 409
流动资产年末合计                              Total Working Capitals at the Year-end                                              93485 33547 91022 31084
 # 应收账款                                    Accounts Receivable                                                                         13753 5233 13766 5246
 #                                         Inventory                                                                                            9500 2803 9265 2567
   # 产成品存货                                  Inventory of Finished Goods                                                           4203 757 4127 681
固定资产原价年末数                            Original Value of Fixed Assets at the Year-end                                  146639 79829 145882 79072
累计折旧                                     Accumulated Depreciation                                                                  109712 53003 109184 52475
固定资产净值                                 Net Value of Fixed Assets                                                                   36927 26826 36698 26597
年末资产合计                                 Total Assets at the Year-end                                                                171163 72324 168472 69633
年末负债合计                                 Total Liabilities at the Year-end                                                          92459 38662 92230 38434
年末所有者权益合计                            Total Owners' Equity at the Year-end                                                  78704 33662 76242 31199
 # 实收资本                                    Capital Hold                                                                                      10097 2259 9797 1959
本年应付职工薪酬                              Wage Payable                                                                                      130025 64408 129679 64062
全部从业人员年平均人数                   (人) Annual Average Number of Staff and Workers                    (person) 19305 10046 19257 9998
工业总产值                         (当年价格) Gross Industrial Output Value                               (at current prices) 588044 278991 585144 276091
工业增加值                         (当年价格) Value-added of Industry                                         (at current prices) 249232 117814 248502 117083