8-4  续表 5   continued
单位：亿元					(100 million yuan)
指标	Item	郴州市	永州市	怀化市	娄底市	湘西州
		Chenzhou	Yongzhou	Huaihua	Loudi	West
		City	City	City	City	Hunan A.P
全部从业人员年	Annual Average Number of Obtain Employees	13.47	7.09	6.74	10.99	4.85
平均人数  (万人)	(10 000 persons)
流动资产	Liquid Assets	115.54	57.15	42.31	133.62	49.85
#存货	#Inventory	23.87	15.51	9.71	47.13	16.84
产成品	Products	9.66	4.65	4.16	13.07	9.78
流动资产年平均余额	Annual Average Balance of Circulating Funds	111.27	57.26	41.76	118.26	46.36
固定资产	Fixed Assets	172.10	97.25	162.59	259.75	66.43
固定资产原价合计	Original Value of Fixed Assets	219.37	108.49	236.83	329.72	80.05
#生产经营用固定资产	#Production and Operating Fixed Assets	172.99	86.66	53.76	311.40	67.94
累计折旧	Add up Depreciation of Fixed Assets	64.32	30.25	82.79	92.00	22.63
#本年折旧	#Depreciation of the Year	13.45	5.41	10.68	17.27	11.77
固定资产净值年平均余额	Annual Average Balance of Net Value of Fixed Assets	153.56	76.45	147.13	197.62	59.21
无形资产	Invisible  Assets	11.72	4.37	5.08	20.13	16.27
资产总计	Total Assets	331.69	163.94	221.47	434.63	137.97
流动负债合计	Total Liquid Liabilities	86.32	59.94	42.54	221.79	49.79
长期负债	Long-term Liabilities	73.92	33.11	64.99	76.97	33.65
负债总计	Total Liabilities	171.13	108.37	148.20	303.41	84.72
所有者权益	Creditors Equity	160.56	55.57	73.27	131.22	53.25
主营业务收入	Revenue of Main Bussiness	499.60	185.38	185.61	448.67	105.32
主营业务费用	Cost of Main Bussiness	11.75	4.36	3.39	5.27	1.86
主营业务税金及附加	Tax and Extra Charges of Main Bussiness	15.74	5.15	1.23	2.81	1.39
管理费用	Administrative Expense	21.43	8.54	8.63	18.79	6.40
利息支出	Interest	2.77	1.25	3.29	6.41	2.01
营业利润	Operating Profit	53.47	6.83	3.47	32.31	4.37
利润总额	Total Profit	37.94	6.30	3.85	16.24	-0.02
利税总额	Total of Profit and Tax	82.68	19.69	12.43	37.69	8.02
应交所得税	Income Tax Payable	4.02	0.73	1.06	2.57	0.28
本年应付工资总额	Total Wages Payable of the Year	25.49	10.06	8.72	20.86	5.84
本年应付福利费	Welfare Funds Payable of the Year	2.99	1.10	1.00	2.54	1.09
每百元固定资产原价	Per-tax Profits per 100 yuan of Original Volue	37.69	18.15	5.25	11.43	10.02
实现利税 (元)	of Fixed Assets  (yuan)
每百元销售收入	Per-tax Profits per 100 yuan of Sales Revenue	16.55	10.62	6.70	8.40	7.62
实现利税    (元)	(yuan)
流动资金周转天数  (天)	Days of Turnover Circulating Funds       (day)	80	111	81	95	158
全部资金利税率      (%)	Ratio of Per-tax Profits to Total Capital  (%)	24.93	12.01	5.61	8.67	5.81
产值利税率             (%)	Ratio of Per-tax Profits to Output Value  (%)	16.43	10.31	6.17	9.12	7.10
全员劳动生产率(元/人年)	Overall Labor Productivity   (yuan/person-year)	125410	87062	120959	114695	88738
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