16-6 MAIN FINANCIAL INDICATORS OF LARGE AND MEDIUM-SIZED ENTERPRISES IN WHOLESALE AND RETAIL TRADES
(10 000 yuan)
Total Assets Circulating Funds Fixed Asset Original Value Total Depreciation Total Liabilities Total Sales Revenue Net Value Cost of Sales Business Cost Sales Tax Sales Profits Management Cost Total Profits Income Tax Payable Total Wages Payable
Item of Fixed Assets Creditors' Equity of Sales Revenue and Extra Changes in Current Year in Current Year
1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999 1998 1999
Total of Enterprises in Wholesale and Retail Trades 4977608 4552397 3212936 2876128 1319182 1136552 1309659 1206237 310226 307426 3868965 3602538 1108643 949859 6625743 6671985 6505627 6584897 5956357 6052614 315713 306430 13241 12393 220315 213459 251582 227584 -83857 -43451 17720 9090 123023 110187
State-owned 2964134 2708792 2055374 1856271 698139 588714 733187 651213 183943 165628 2438874 2203061 525259 505730 4359507 4248584 4269279 4178986 3929529 3854145 194656 173184 8054 7151 137039 144506 151618 130060 -43321 4090 14618 6624 70880 58354
Collective Owned 899300 609408 570004 383107 269637 166799 253896 160546 56253 41885 673498 492440 225801 116968 1049578 747945 1045135 746430 979597 704172 47332 31086 1572 1106 16635 10065 40887 27089 -38490 -25436 165 155 23938 15963
Private 49971 82598 35749 55508 9875 20263 9673 20411 1372 20098 40192 62009 9778 20588 81897 117178 80706 116806 71216 103058 4450 5656 332 464 4706 7626 1907 3276 1622 2119 7 133 901 1589
Joint-owned 41199 15421 18682 20961 22120 22142 16358 25279 2458 3166 26959 33719 14240 10569 45747 38000 45707 35070 41734 30352 2351 2479 216 145 1405 2093 1090 1734 564 1241 196 604 941 1463
Share-holding 549236 546991 287484 114825 184739 199367 178631 214625 40782 55397 336864 360725 2122711 186186 628746 535469 611559 534624 541483 486342 23491 26245 1952 1659 44631 20376 24926 2762 9331 -4527 2209 445 12450 13326
Foreign-funded 54455 44197 34548 34355 9765 3551 11541 4659 1779 1107 39915 34631 14540 9566 78065 74749 75635 70829 63445 59939 15162 11809 136 111 -3107 970 5758 3434 -9072 -3111 14 23 2028 2332
Funded by Hongkong, Macao and Taiwan 18675 11164 21865 3057 3751 694 13255 27492 5420 6392 32878 79542 32878 79512 24617 65376 1678 6804 49 141 6533 7191 8670 10140 -752 -1279 1 1063 2101