表7-14 各县(市)、区规模以上外商和港澳台投资工业企业主要财务指标(2008)
Main Financial Indicators of Foreign Funded and Hongkong,Macao,Taiwan Funded Industrial Enterprises Above Designated Size by Region
	单位：万元(10000 yuan)
指标	Indicators	全市	市区							余姚	慈溪	奉化	象山	宁海
		Total	Urban District	海曙	江东	江北	北仑	镇海	鄞州
				Haishu	Jiangdong	Jiangbei	Beilun	Zhenhai	Yinzhou	Yuyao	Cixi	Fenghua	Xiangshan	Ninghai
企业单位数（个）	Number of Enterprises(unti)	3165	1877	33	43	148	438	321	749	458	373	157	141	159
#亏损企业	Deficits Enterprises	831	538	8	14	48	132	141	140	95	75	58	30	35
工业总产值（现价）	Gross Industrial Output Value(Current Prices)	36963323	27054063	153561	361435	744659	8715054	3450544	6318718	3450462	3452354	1272192	973458	760795
工业销售产值（当年价）	Value of Industrial Products Sales(Current Prices)	35620247	26170257	153830	351150	706221	8411063	3423461	6094055	3283890	3294559	1207621	926799	737122
#出口交货值	Value of Export Products	16862439	11853745	84829	221125	362591	2434544	926543	2849453	1726358	1470835	879295	454115	478092
工业中间投入合计	Total of Input Among Industry
工业增加值（当年价）	Value Added of Industry(Current Prices)
资产合计	Total Asset	32466794	23297661	131771	367920	792536	9694544	2531184	5855763	3002929	3191467	1242553	944003	788182
流动资产年平均余额	Annual Average Balance of Current Assets	18879762	13221330	96841	221255	472482	4740748	1720960	3416973	2001654	1894166	691050	565756	505806
固定资产原价	Original Value of Fixed Assets	14971885	11776575	47055	140939	258954	5885037	1225337	2365082	1104909	1040430	510110	288785	251077
#累计折旧	Accumulative Depreciation	3979335	3086215	19290	48451	63889	1325804	427532	780216	337661	264607	135845	79396	75612
固定资产净值年平均余额	Annual Average Balance of Net Worth of Fixed Assets	10555515	8320770	28222	82354	184864	4465021	781514	1490744	749588	768175	330668	206461	179852
负债合计	Total Liabilities	19781714	13839442	80904	221762	480295	5673190	1567288	3511597	1993109	1998539	899106	589086	462432
流动负债小计	Current Liabilities	17285787	11664084	80816	212253	470700	4461637	1415573	3206966	1888197	1877745	840894	559164	455705
所有者权益合计	Total Owners' Equity	12685080	9458219	50867	146159	312240	4021354	963896	2344166	1009820	1192928	343446	354917	325750
#实收资本	Paid-in Capital	9413164	7219452	36324	78156	216763	3480612	776852	1491166	721755	768378	240540	197572	265468
主营业务收入	Prime Operating Revenue	35601104	26277599	153619	378650	722614	8504707	3482598	6043275	3245393	3209894	1210107	942596	715515
主营业务成本	Operating Costs	31742986	23641168	136604	333985	600520	7730225	3192583	5094244	2832513	2771652	1081690	807264	608697
主营业务税金及附加	Tax and Extra Charge	57265	47663	379	317	570	6042	2321	11052	2785	2837	643	2005	1332
营业费用	Operating Expenses	800513	553826	3100	9655	21651	185295	58392	202247	75464	110888	16975	23484	19876
管理费用	Administrative Expenses	1522128	1034161	8753	19312	55337	380356	127202	299542	176526	156905	57844	49677	47017
财务费用	Finance Charge	479448	289809	4111	8915	10159	99744	57086	97165	60753	71228	18790	19313	19556
营业利润	Business Profits	1168255	847046	2349	13713	40064	168944	60157	357908	109136	107349	35424	47481	21818
利润总额	Total Profits	1318295	965977	2677	14696	43578	232602	52504	391952	121298	124514	34062	51532	20913
亏损企业亏损总额	Total Loss	551430	479413	540	2767	10094	245166	79136	44744	26605	19728	12163	7134	6387
本年应付工资总额	Total Wages Payable in This Year	1885571	1231224	11151	29674	65127	387228	144185	439536	216631	220028	88702	67002	61984
本年应付福利费总额	Total Welfare Funds Payable in This Year	79320	49979	240	1219	2635	17189	5583	17301	11435	8143	4343	2341	3080
本年应交增值税	Value-added Taxes Payable in This Year	700377	533854	3037	3981	12814	204639	51517	121727	56414	61033	12741	21118	15217
本年进项税额	Withholdings on VAT in This Year	4017334	2880524	20638	50289	102842	1185534	495568	751402	404702	389486	143504	112625	86494
本年销项税额	Substituted money on VAT in This Year	3622921	2696255	13303	43015	85140	1049399	467871	680990	317172	355650	73802	105079	74964
全部从业人员年平均人数(人)	Annual Average Employees(person)	761384	477074	4644	11684	25790	135254	56203	184329	94976	97656	34678	28523	28477