| 21-6 MAIN FINANCIAL INDICATORS OF ENTERPRISE GROUPS BY REGION(1999) | ||||||||||||||||||||
| Item | Chengdu | Zigong | Panzhihua | Luzhou | Deyang | Mianyang | Guangyuan | Suining | Neijiang | Leshan | Nanchong | Yibin | Guangan | Dazhou | Yaan | Bazhong | Meishan | Ziyang | Aba | Liangshan |
| Number of Enterprise Groups (unit) | 63 | 9 | 3 | 5 | 12 | 30 | 3 | 4 | 10 | 6 | 9 | 7 | 1 | 12 | 1 | 3 | 1 | 3 | 1 | 2 |
| Loss-generating Enterprise Groups | 10 | 5 | 1 | 1 | 7 | 1 | 2 | 1 | 3 | 5 | 1 | 1 | 1 | |||||||
| Business Revenue (10 000 yuan) | 3569837.14 | 119275.4 | 1157836 | 236148.7 | 656275.95 | 1658257.06 | 59266.1 | 154137 | 341411.27 | 103124.77 | 83429.54 | 583750.9 | 28442.6 | 137879 | 9986 | 6598 | 3903 | 58926 | 6514 | 28274 |
| Major Business Revenue | 3485525.81 | 114295.6 | 1117938 | 219121.7 | 613836 | 1652599.21 | 58966.9 | 154024 | 238633.27 | 99402.36 | 83124.06 | 582660.9 | 28442.6 | 123078 | 9535 | 6086 | 3903 | 57667 | 6174 | 28206 |
| Exports | 136019.5 | 441 | 48907 | 1081 | 2154.9 | 13070.1 | 56.2 | 6028 | 354 | 15564 | 19216.18 | 14078 | 3416 | 1134 | ||||||
| Major Business Costs | 2828903.68 | 88562.3 | 979137 | 142909.6 | 395414.4 | 1273504.75 | 47700.4 | 105978 | 201010.97 | 75078.59 | 69805.1 | 366733.9 | 18040.2 | 94549 | 7598 | 4577 | 1082 | 44343 | 1688 | 25176.65 |
| Major Business Tax and Extra Charges | 50397.33 | 2004 | 7724 | 5247.9 | 23651.89 | 11752.02 | 341 | 4469 | 1394.86 | 665.25 | 377.8 | 33617 | 298.3 | 1383.4 | 119 | 102 | 242 | 4087 | 165 | 256.85 |
| Other Business Revenue | 84311.33 | 4979.8 | 39898 | 17027 | 42439.95 | 5657.85 | 299.2 | 113 | 102778 | 3722.41 | 305.48 | 1090 | 14801 | 451 | 512 | 1259 | 340 | 68 | ||
| Loss of Inventory Depreciation and Management and Financial Costs of Business | 516197.03 | 30387 | 173287 | 50257.7 | 73444.12 | 375648.48 | 6685.8 | 22006 | 34861.19 | 24097.9 | 14165.96 | 92087 | 8174 | 18792 | 3105 | 3006 | 1862 | 9412 | 1765 | 2067.92 |
| Non-business Revenue | 11624.46 | 671.6 | 6459 | 994.8 | 4122.22 | 14508.29 | 451 | 1224.92 | 1482 | 606.45 | 296 | 61.9 | 1268.3 | 478 | 24 | 65 | 67 | 11 | ||
| Investment Income | 17946 | 665.5 | 1928 | 94.7 | 1376.8 | 1152.5 | 6.2 | 77 | 21 | -837 | 1074.65 | 9155 | 37.7 | 517 | 28 | 3 | 12 | |||
| Total Pre-tax Profits | 297587.17 | 3238.89 | 94547 | 37255.4 | 149063.5 | 194779.12 | 6575.8 | 30541 | 14465.86 | 11816.99 | 2932.97 | 223234.6 | 3713 | 7120.8 | 640 | 796 | 87 | 9886 | 4934 | 5774.35 |
| Total Profits | 127811.15 | -7097.84 | 1304 | 9954.1 | 71377.61 | 92834.67 | 3511.6 | 11370 | 373.1 | 3749.67 | 593.67 | 119136.6 | 789 | -571 | -438 | 173 | -155 | 1743 | 2794 | 793.5 |
| Deficit of Loss-generating Enterprise Groups | 9393.4 | 11501 | 362 | 8526.9 | 9700 | 44 | 5970 | 1489 | 3643.23 | 3535 | 438 | 109 | 155 | |||||||
| Income Tax Payable | 41189.3 | 1125.73 | 15662 | 7900 | 20401 | 14619.64 | 541 | 6378 | 1882.99 | 2493.12 | 667 | 27067 | 260.4 | 404 | 91 | 522 | 929 | 317 | ||
| Value Added Tax Payable | 78189.39 | 7207 | 69857 | 14153.4 | 33633 | 75572.79 | 2182.2 | 8324 | 10814.91 | 4908.95 | 1294.5 | 43414 | 2365.3 | 5904.4 | 959 | 430 | 3534 | 1046 | 4407 | |
| Total Assets | 6327498.76 | 307616 | 2418360 | 710955.5 | 1015114.09 | 3452764.54 | 53932.6 | 421596 | 587386.45 | 285999.39 | 165841.3 | 958597 | 66778.6 | 245971 | 35548 | 14391 | 23167 | 101598 | 39885 | 26211.27 |
| Original Value of Fixed Assets | 2362970.81 | 150838 | 2193773 | 511821 | 515746.58 | 939135.88 | 33595 | 212641 | 334198.27 | 168156.86 | 73132.37 | 474958 | 49730.4 | 132532 | 33438 | 10944 | 7955 | 47762 | 24585 | 23014 |
| Total Depreciation | 820079.62 | 47991.5 | 887694 | 201571 | 167948.32 | 330639.59 | 10572.1 | 48617 | 86797.98 | 47090.85 | 19019.96 | 68187 | 15428.1 | 51392 | 9991 | 2851 | 1903 | 18680 | 5816 | 5178.56 |
| Depreciation in Current Year | 98509.06 | 3735 | 88487 | 13581 | 21968.76 | 42102.55 | 1954.2 | 8912 | 12801.77 | 5253.77 | 1944.7 | 23555 | 1405.2 | 3845 | 2845 | 504 | 2312 | 1252 | 961 | |
| Total Outward Investment | 312351.59 | 14595 | 81532 | 31983 | 40132 | 66164.96 | 81 | 15185.47 | 18554 | 703.8 | 197 | 1594.9 | 2040 | 364 | 2550 | 623 | 1237 | |||
| External Investment | 2839 | 49 | 200 | |||||||||||||||||
| Inventory | 971829.15 | 39094 | 304545 | 113672 | 503236.52 | 1176397.05 | 17129.4 | 62131 | 86408.92 | 37128.86 | 17483.55 | 97536 | 4990.6 | 30927 | 3058 | 1353 | 282 | 15104 | 92 | 2057.76 |
| Annual Average Balance of Circulating Funds | 3082334.69 | 121547 | 935004 | 251122 | 467271.74 | 2306729.66 | 29272.1 | 125519 | 223264.8 | 127559.29 | 56312.2 | 377074 | 20709.7 | 96679 | 12650 | 4648 | 13277 | 56734 | 11777 | 3899.67 |
| Total Liabilities | 4034176.2 | 193745 | 1635087 | 402353.3 | 586490.69 | 1780625.82 | 26128.6 | 219775 | 358306.19 | 153726.89 | 110206.08 | 351289.9 | 42211.6 | 179820 | 31772 | 11586 | 12430 | 66899 | 13787 | 11847.77 |
| Liquid Liabilities | 3102876.58 | 163249 | 917838 | 240017 | 544761.3 | 1510342.18 | 20546.8 | 153777 | 214382.32 | 108400.39 | 94464.96 | 293926 | 20528.1 | 128678 | 24750 | 7052 | 8551 | 47177 | 8160 | 4964.04 |
| Minority Shareholder's Equity | 251349.69 | 4009 | 41913 | 97728 | 16208 | 708761.03 | 65375 | 35419 | 3314 | 1651 | 753 | 937 | 40 | |||||||
| Total Equity of Shareholder (Owner) | 2041972.87 | 109862 | 741360 | 210874.2 | 412415.4 | 963377.69 | 27804 | 136446 | 229080.26 | 96853.5 | 52321.22 | 605656.1 | 24567 | 65398 | 3776 | 2805 | 10737 | 33762 | 26098 | 14323.5 |
| Capital Stock (Capital Hold) | 1060844.9 | 90016 | 427371 | 85422.3 | 154732.9 | 217431.05 | 15861 | 42009 | 92384.6 | 91505.89 | 38190.35 | 85510 | 14209.7 | 59180 | 526 | 2189 | 4281 | 22754 | 17039 | 8708 |
| Total Investment Completed in Fixed Assets | 313608.1 | 7528 | 70307 | 7203 | 21180 | 141931.89 | 3709 | 49548 | 30523.37 | 4501 | 177 | 19526 | 342 | 8277 | 768 | 2672 | 2326 | 202 | ||
| Funds for Reseach and Development | 52150.9 | 615 | 7290 | 1585.9 | 9956.04 | 38991.54 | 282.3 | 4265 | 1444.42 | 697 | 370 | 213 | 239 | 214 | 2332 | 30 | 11 | |||