| 14-12 续表 2 | | continued |
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| 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 | | | 575386 | -984 | 9830 | | 38449 |
| #国有及国有控股 | State-owned and State-controlled Enterprises | | | 179423 | 90462 | 92243 | | 16058 |
| 按登记注册类型分组 | Grouped by Registration Status | | | | | | | |
| 内资企业 | Domestic Funded Enterprises | | | 464443 | 21002 | 29569 | | 33494 |
| 国有企业 | State-owned Enterprises | | | 44117 | 39669 | 39691 | | 5161 |
| 集体企业 | Collective-owned Enterprises | | | 857 | 197 | 224 | | 168 |
| 股份合作企业 | Share-holding Cooperative Enterprises | | | 23 | -16 | -16 | | 9 |
| 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 | | | 193315 | 13520 | 15170 | | 16378 |
| 国有独资公司 | State Sole Investment Corporations | | | 53252 | 34764 | 33652 | | 3654 |
| 其他有限责任公司 | Other Limited Liability Corporations | | | 140063 | -21244 | -18482 | | 12724 |
| 股份有限公司 | Share-holding Corporations Ltd. | | | 9673 | 480 | 494 | | 334 |
| 私营企业 | Private Enterprises | | | 216458 | -32848 | -25994 | | 11444 |
| 私营独资企业 | Private Sole Investment Enterprises | | | 11522 | -1799 | -1641 | | 401 |
| 私营合伙企业 | Private Partnership Enterprises | | | 791 | 2 | 4 | | 16 |
| 私营有限责任公司 | Private Limited Liability Corporations | | | 202274 | -31018 | -24335 | | 10996 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | | | 1871 | -33 | -22 | | 31 |
| 其他企业 | Other Enterprises | | | | | | | |
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | | | 60165 | -34382 | -32849 | | 2513 |
| 与港、澳、台商合资经营企业 | Joint-venture Enterprises | | | 13345 | -2045 | -2021 | | 672 |
| 与港、澳、台商合作经营企业 | Cooperative Enterprises | | | 7830 | -2554 | -2552 | | 380 |
| 港、澳、台商独资经营企业 | Enterprises with Sole Funds | | | 38990 | -29783 | -28276 | | 1461 |
| 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 | | | 50778 | 12396 | 13110 | | 2442 |
| 中外合资经营企业 | Joint-venture Enterprises | | | 23659 | -6704 | -5513 | | 916 |
| 中外合作经营企业 | Cooperative Enterprises | | | | | | | |
| 外资企业 | Enterprises with Sole Foreign Funds | | | 23536 | 16243 | 16510 | | 1173 |
| 外商投资股份有限公司 | Share-holding Corporations Ltd. | | | 2002 | 3100 | 2465 | | 191 |
| 其他外商投资企业 | Other Foreign Funded Enterprises | | | 1581 | -243 | -352 | | 162 |
| 按行业分 | Grouped by Accomodation Middle Sector | | | | | | | |
| 旅游饭店 | Travel Hotel | | | 394363 | -13237 | -9123 | | 28045 |
| 一般旅馆 | Common Hotel | | | 164462 | 9263 | 11632 | | 9532 |
| 民宿服务 | Homestay Services | | | 2487 | -775 | -728 | | 57 |
| 其他住宿服务业 | Others | | | 14074 | 3765 | 8049 | | 815 |
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