8-5  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	10.69	17.89	13.40	1.71	9.21
平均人数  (万人)	(10 000 persons)
流动资产	Liquid Assets
#存货	#Inventory
产成品	Products	11.24	33.97	31.46	2.83	17.65
流动资产年平均余额	Annual Average Balance of Circulating Funds	60.13	211.35	291.67	9.93	84.88
固定资产	Fixed Assets
固定资产原价合计	Original Value of Fixed Assets
#生产经营用固定资产	#Production and Operating Fixed Assets
累计折旧	Add up Depreciation of Fixed Assets
#本年折旧	#Depreciation of the Year	5.80	21.25	19.62	1.65	7.19
固定资产净值年平均余额	Annual Average Balance of Net Value of Fixed Assets
无形资产	Invisible  Assets
资产总计	Total Assets	178.10	642.13	543.69	40.36	264.43
流动负债合计	Total Liquid Liabilities
长期负债	Long-term Liabilities
负债总计	Total Liabilities	90.56	396.06	239.28	25.39	175.55
所有者权益	Creditors Equity	87.54	246.07	304.41	14.97	88.88
主营业务收入	Revenue of Main Bussiness	384.39	1603.02	672.92	53.05	413.41
主营业务成本	Cost of Main Bussiness	319.07	1443.90	448.62	45.85	360.57
主营业务税金及附加	Tax and Extra Charges of Main Bussiness	3.22	19.35	104.40	0.23	1.96
管理费用	Administrative Expense	11.31	46.95	33.19	2.12	10.06
利息支出	Interest	3.04	12.66	6.54	0.78	5.91
营业利润	Operating Profit
利润总额	Total Profit	11.26	-12.89	65.20	0.76	8.34
利税总额	Total of Profit and Tax	25.10	35.03	211.88	2.44	17.83
应交增值税	Income Tax Payable	10.62	28.57	42.28	1.46	7.53
本年应付工资总额	Total Wages Payable of the Year	16.61	33.77	28.46	2.12	13.60
本年应付福利费	Fringe Benefits Payable of the Year
每百元固定资产原价	Per-tax Profits per 100 yuan of Original Volue
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	6.53	2.19	31.49	4.60	4.31
实现利税    (元)	(yuan)
流动资金周转天数  (天)	Days of Turnover Circulating Funds       (day)	57.10	48.12	158.21	68.32	74.94
全部资金利税率      (%)	Ratio of Per-tax Profits to Total Capital  (%)	14.09	5.46	38.97	6.05	6.74
产值利税率             (%)	Ratio of Per-tax Profits to Output Value  (%)	6.25	2.07	27.30	3.93	4.11
全员劳动生产率(元/人年)	Overall Labor Productivity   (yuan/person-year)	111774	275463	253766	147829	138857
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