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1、星级住宿宿业和限限额以上上餐饮企企业财务务状况指标名称称流动资产产合计固定资产产原价累计折旧旧资产合计计负债合计计所有者权权益合计计实收资本本营业收入入合计主营业务务收入主营业务务成本总计197551.33525668.00185880.33778115.33542223.55235991.88186223.11443227.66432005.88139993.88一、住宿宿业143887.22488007.99176000.99689881.00480443.66209337.44150334.33319995.99311665.9973611.5 1.按按登记注注册类型型分组集体140.0
2、340.090.00390.0170.0220.0200.0577.0577.0144.0股份合作作884.636399.122577.327899.222199.7569.514000.012133.411733.4226.2有限责任任公司19055.7187998.6659266.2314448.44218889.8895588.624500.0110446.99109557.9927055.7股份有限限公司19344.3148005.7764277.9158331.8882411.275900.675788.088766.883100.221900.6私营企业业95222.6112224
3、.5528999.5185221.66155222.9929988.734066.3102881.88101447.4420500.0 2.按按国民经经济行业业分组旅游饭店店137776.33466889.22171999.33540000.22341552.77198447.55138334.33291001.00282771.0066400.7其他住宿宿服务610.921188.7401.6149880.88138990.9910899.912000.028944.928944.9675.8二、餐饮饮业53644.137600.1979.488344.361799.926544.43588
4、8.8123331.77120339.9966777.3 1.按按登记注注册类型型分组私营企业业53644.137600.1979.488344.361799.926544.435888.8123331.77120339.9966777.3 2.按按国民经经济行业业分组正餐服务务业48800.836000.7918.881444.956800.824644.132333.8110448.33107557.6660388.9三、按经经营方式式分组 1.住住宿业独立店143887.22488007.99176000.99689881.00480443.66209337.44150334.33319
5、995.99311665.9973166.5 2.餐餐饮业独立店52188.536477.7951.685999.060777.025222.035000.8111995.44109003.6658599.0星级住宿宿业和限限额以上上餐饮企企业财务务状况(续)指标名称称主营业务务成本主营业务务税金及及附加主营业务务利润其他业务务利润营业费用管理费用财务费用营业利润利润总额应交所得得税本年应付付工资总总额总计139993.8825044.9266553.88971.3160446.5595911.311999.1788.212699.2759.467377.6一、住宿宿业73166.518511
6、.8219444.33679.5121995.1182466.910711.011100.815366.0559.350833.9 1.按按登记注注册类型型分组集体144.034.66398.40.0310.050.0015.0023.4423.440.090.00股份合作作226.271.88875.240.00343.4561.348.33-37.8-14.80.0257.1有限责任任公司27055.7643.376088.820.6632988.335577.3596.8177.0360.2127.815044.9股份有限限公司21900.6483.656366.0551.544200.
7、6750.359.55957.1956.1380.614300.4私营企业业20500.0618.574255.967.4438222.833288.0351.4-8.99211.150.9918011.5 2.按按国民经经济行业业分组旅游饭店店66400.716922.2198884.88679.5114998.2273744.6675.010166.514477.5551.150500.9其他住宿宿服务675.8159.620599.50.0696.9872.3396.094.3388.558.233.00二、餐饮饮业66777.3653.147099.5291.838511.413444
8、.4128.1-3222.6-2666.8200.116533.7 1.按按登记注注册类型型分组私营企业业66777.3653.147099.5291.838511.413444.4128.1-3222.6-2666.8200.116533.7 2.按按国民经经济行业业分组正餐服务务业60388.9598.241200.5290.733955.011388.9126.7-2499.4-2255.9200.114511.6三、按经经营方式式分组 1.住住宿业独立店73166.518511.8219444.33679.5121995.1182466.910711.011100.815366.0559.350833.9 2.餐餐饮业独立店58599.0616.844277.8291.837799.812066.5128.1-3944.8-3388.8189.215000.7
