19-3 企业集团主要财务指标
main financial indicators of enterprise groups
单位：万元				(10000 yuan)
项        目	item	2000	2001	2002
企业集团单位数(个)	number of groups (unit)	473	459	440
#亏损企业集团数(个)	deficited groups  (unit)	140	127	114
业务收入	business income	10416400	11268552	12402573
#出口额	export	2453284	2414734	2789893
主营业务收入	main business revenue	10262964	11120303	12257953
#主营业务成本	main business cost	8528938	9219174	10085956
主营业务税金及附加	tax and extra changes of main business	145964	156396	152619
其他业务收入	other business revenue	193436	148249	144620
存货跌价损失和营业管理 　财务等费用	total losses of stock due to drop in price and expenses on operation management and finance	1344196	1407833	1387793
#税金	tax	29686	33472	30798
劳动待业保险费	expenses on labor and unemployed insurance	63009	75704	97670
#利息支出	interest expenditure	234564	236193	260032
投资收益	investment revenue	85080	108814	74775
营业外收入	nonbusiness income	37761	46496	34901
利税总额	total pre-tax profits	582973	740799	933282
利润总额	total profits	249183	355120	545272
#亏损集团亏损额	losses of deficited groups	252404	146628	94176
上交税金	paid taxes	471074	530621	548223
#应交所得税	income tax payable	107598	111470	129435
应缴增值税	value added tax payable	187826	229283	235371
资产总计	total assets	16752032	18071707	19959962
固定资产原价	original value of fixed assets	6071189	6858234	7203508
固定资产净值	net-value of fixed assets	4386144	4929409	5082300
累计折旧	cumulative depreciation	1685045	1928825	2121208
#本年折旧	current year deperciation	278150	334009	318235
累计对外投资	cumulative foreign investment	1416476	1595372	1908694
#本年对外投资	current year foreign investment	159663	207229	231238
流动资产年平均余额	annual average balance of circulating funds	8662157	9182232	102559632
负债合计	total liabilities	9848075	10683458	11674452
#流动负债	liquid liabilities	8323419	8937803	9724861
所有者权益合计	total share holders equity	6903957	7388249	8285510
股本(或实收资本)	capital stock (total capital hold)	4528130	5198750	4970247
固定资产投资完成额	completed investment fixed assets	387543	478398	454075
研究开发费用	expenditure on research and development	23733	67737	64168