8-4  续表 4   continued
单位:亿元     (100 million yuan)
指标 Item 邵阳市 岳阳市 常德市 张家界市 益阳市
Shaoyang Yueyang Changde Zhangjiajie Yiyang
City City City City City
   
全部从业人员年  Annual Average Number of Obtain Employees 10.46 15.30 11.52 1.58 8.05
   平均人数  (万人)                               (10 000 persons)
流动资产 Liquid Assets 51.39 188.92 182.60 10.21 82.39
     #存货     #Inventory 17.25 72.85 75.63 1.82 19.82
      产成品       Products 8.45 19.66 15.52 0.79 7.82
流动资产年平均余额 Annual Average Balance of Circulating Funds 49.79 185.45 174.97 9.03 63.11
固定资产 Fixed Assets 90.28 285.24 202.60 55.08 96.93
固定资产原价合计 Original Value of Fixed Assets 112.33 415.79 282.31 68.77 124.28
 #生产经营用固定资产      #Production and Operating Fixed Assets 76.85 257.17 270.22 52.73 82.97
累计折旧 Add up Depreciation of Fixed Assets 31.15 174.46 95.00 15.34 38.92
    #本年折旧      #Depreciation of the Year 4.44 20.53 17.39 3.23 5.98
固定资产净值年平均余额  Annual Average Balance of Net Value of Fixed Assets  81.16 233.68 188.35 52.18 86.62
无形资产 Invisible  Assets 5.81 23.28 14.47 1.75 9.60
资产总计 Total Assets 161.38 547.88 424.12 68.35 181.41
流动负债合计 Total Liquid Liabilities 57.09 196.44 147.29 10.25 75.42
长期负债 Long-term Liabilities 32.92 106.37 67.58 32.88 42.79
负债总计 Total Liabilities 96.24 362.61 216.46 43.15 130.06
所有者权益 Creditors Equity 65.14 185.27 207.66 25.20 51.35
主营业务收入  Revenue of Main Bussiness 206.40 904.30 413.75 34.41 205.15
主营业务费用 Cost of Main Bussiness 5.23 17.47 11.86 0.40 4.46
主营业务税金及附加 Tax and Extra Charges of Main Bussiness 2.06 13.03 69.50 0.42 1.44
管理费用 Administrative Expense 9.12 30.10 20.48 1.37 7.23
利息支出 Interest 1.80 8.47 3.85 0.86 2.96
营业利润 Operating Profit 2.82 141.58 38.53 3.70 4.89
利润总额 Total Profit 2.52 1.17 38.13 0.07 5.05
利税总额 Total of Profit and Tax 11.29 34.58 136.79 1.61 13.59
应交所得税 Income Tax Payable 0.97 3.04 11.29 0.12 6.55
本年应付工资总额 Total Wages Payable of the Year 13.40 26.34 18.93 2.18 9.08
本年应付福利费 Fringe Benefits Payable of the Year 1.75 4.31 1.86 0.35 1.40
每百元固定资产原价 Per-tax Profits per 100 yuan of Original Volue 10.05 8.32 48.45 2.34 10.94
             实现利税 ()                                       of Fixed Assets  (yuan)
每百元销售收入 Per-tax Profits per 100 yuan of Sales Revenue 5.47 3.82 33.06 4.67 6.63
             实现利税    ()                                                             (yuan)
流动资金周转天数  () Days of Turnover Circulating Funds       (day) 87 74 152 94 111
全部资金利税率      (%) Ratio of Per-tax Profits to Total Capital  (%) 7.00 6.31 32.25 2.35 7.49
产值利税率             (%) Ratio of Per-tax Profits to Output Value  (%) 5.36 3.73 30.99 4.22 6.45
全员劳动生产率(/人年) Overall Labor Productivity   (yuan/person-year) 63571 191829 184541 102399 81062
             
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