8-5  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	14.21	8.25	7.50	12.76	5.43
平均人数  (万人)	(10 000 persons)
流动资产	Liquid Assets
#存货	#Inventory
产成品	Products	22.01	13.32	7.26	21.76	11.74
流动资产年平均余额	Annual Average Balance of Circulating Funds	159.57	71.77	59.36	191.30	54.53
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	17.34	6.35	4.93	24.24	7.49
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	458.29	204.31	208.20	556.63	138.51
流动负债合计	Total Liquid Liabilities
长期负债	Long-term Liabilities
负债总计	Total Liabilities	234.55	102.55	126.09	369.99	74.73
所有者权益	Creditors Equity	223.74	101.76	82.11	186.64	63.78
主营业务收入	Revenue of Main Bussiness	735.60	309.24	313.64	728.64	192.59
主营业务成本	Cost of Main Bussiness	569.81	251.45	260.12	659.18	161.30
主营业务税金及附加	Tax and Extra Charges of Main Bussiness	20.47	13.79	2.13	6.23	1.90
管理费用	Administrative Expense	27.61	11.94	9.75	21.11	8.12
利息支出	Interest	5.82	3.07	2.56	12.96	1.52
营业利润	Operating Profit
利润总额	Total Profit	62.21	12.24	8.87	11.29	4.85
利税总额	Total of Profit and Tax	121.02	36.97	20.00	41.29	19.01
应交增值税	Income Tax Payable	38.34	10.94	9.00	23.77	12.25
本年应付工资总额	Total Wages Payable of the Year	30.74	12.38	10.20	25.85	11.36
本年应付福利费	Welfare Funds 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	16.45	11.96	6.38	5.67	9.87
实现利税    (元)	(yuan)
流动资金周转天数  (天)	Days of Turnover Circulating Funds       (day)	79.18	84.71	69.08	95.83	103.35
全部资金利税率      (%)	Ratio of Per-tax Profits to Total Capital  (%)	26.41	18.10	9.61	7.42	13.72
产值利税率             (%)	Ratio of Per-tax Profits to Output Value  (%)	16.27	11.13	5.16	4.93	8.81
全员劳动生产率(元/人年)	Overall Labor Productivity   (yuan/person-year)	180899	130043	202392	182528	137844
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