| 14-12 续表 2 | continued | ||||||
| 单位:万元 | (10000 yuan) | ||||||
| 项 目 | Item | 管理费用 | 营业利润 | 利润总额 | 应付职工薪酬 | 应交增值税 | |
| (本期贷方累计发生额) | (本期累计发生额) | ||||||
| Management | Business | Total | Wages Payable | Added Payable Tax | |||
| Cost | Profit | Profits | (Cumulative Incidence | (Cumulative Incidence | |||
| of Credits for the Period) | for the Period) | ||||||
| 合 计 | Accommodation Trade | 529886 | -237237 | -222785 | 512055 | 35110 | |
| # 国有及国有控股 | State-owned and State-controlled Enterprises | 160549 | -49900 | -42145 | 223237 | 15041 | |
| 按登记注册类型分组 | Grouped by Registration Status | ||||||
| 内资企业 | Domestic Funded Enterprises | 428254 | -171976 | -159451 | 433109 | 28415 | |
| 国有企业 | State-owned Enterprises | 46200 | -10237 | -8121 | 75116 | 4829 | |
| 集体企业 | Collective-owned Enterprises | 832 | -141 | -126 | 2016 | 121 | |
| 股份合作企业 | Share-holding Cooperative Enterprises | 64 | -7 | -7 | 129 | 12 | |
| 联营企业 | Joint Ownership Enterprises | ||||||
| 国有联营企业 | State Joint Ownership Enterprises | ||||||
| 集体联营企业 | Collective Joint Ownership Enterprises | ||||||
| 国有与集体联营企业 | Joint State-collective Enterprises | ||||||
| 其他联营企业 | Other Joint Ownership Enterprise | ||||||
| 有限责任公司 | Limited Liability Corporations | 176524 | -93280 | -88301 | 199090 | 14581 | |
| 国有独资公司 | State Sole Investment Corporations | 38460 | -13 | 492 | 52676 | 3571 | |
| 其他有限责任公司 | Other Limited Liability Corporations | 138064 | -93267 | -88793 | 146414 | 11010 | |
| 股份有限公司 | Share-holding Corporations Ltd. | 8723 | -5099 | -5002 | 12171 | 162 | |
| 私营企业 | Private Enterprises | 195911 | -63212 | -57894 | 144587 | 8710 | |
| 私营独资企业 | Private Sole Investment Enterprises | 7498 | 271 | 336 | 4463 | 222 | |
| 私营合伙企业 | Private Partnership Enterprises | 787 | -156 | -156 | 313 | 39 | |
| 私营有限责任公司 | Private Limited Liability Corporations | 186505 | -63410 | -58225 | 139175 | 8424 | |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 1121 | 83 | 151 | 636 | 25 | |
| 其他企业 | Other Enterprises | ||||||
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 55029 | -45214 | -42788 | 40926 | 4764 | |
| 与港、澳、台商合资经营企业 | Joint-venture Enterprises | 11511 | -5526 | -5386 | 11881 | 596 | |
| 与港、澳、台商合作经营企业 | Cooperative Enterprises | 7190 | -5923 | -5826 | 5439 | 121 | |
| 港、澳、台商独资经营企业 | Enterprises with Sole Funds | 36328 | -33765 | -31576 | 23606 | 4047 | |
| 港、澳、台商投资股份有限公司 | Share-holding Corporations Ltd. | ||||||
| 其他港、澳、台投资企业 | Other Enterprises with Funds from Hong Kong, Macao and Taiwan | ||||||
| 外商投资企业 | Foreign Funded Enterprises | 46603 | -20047 | -20546 | 38020 | 1931 | |
| 中外合资经营企业 | Joint-venture Enterprises | 20613 | -14733 | -14612 | 14516 | 639 | |
| 中外合作经营企业 | Cooperative Enterprises | ||||||
| 外资企业 | Enterprises with Sole Foreign Funds | 20860 | -5318 | -4891 | 18218 | 769 | |
| 外商投资股份有限公司 | Share-holding Corporations Ltd. | 3066 | -374 | -374 | 2147 | 26 | |
| 其他外商投资企业 | Other Foreign Funded Enterprises | 2064 | 378 | -669 | 3139 | 497 | |
| 按行业分 | Grouped by Accomodation Middle Sector | ||||||
| 旅游饭店 | Travel Hotel | 348821 | -179908 | -173843 | 361041 | 25038 | |
| 一般旅馆 | Common Hotel | 158674 | -48239 | -40015 | 118030 | 7377 | |
| 民宿服务 | Homestay Services | 1650 | -454 | -390 | 1279 | 78 | |
| 其他住宿服务业 | Others | 20741 | -8636 | -8537 | 31705 | 2617 | |