表10-14  部分年份限额以上批发零售贸易业主要财务指标
Main Financial Indicators of Wholesale and Retail Trade Above Designated Size of Partial Years
	单位：亿元（100 million yuan）
指标	Indicators	2004	2005	2006	2007	2008
主营业务收入	Prime Operating Revenue	1596.27	1638.34	1965.90	2275.74	3698.09
主营业务成本	Operating Costs	1511.89	1557.52	1867.23	2154.03	3515.80
主营业务税金及附加	Prime Operating Taxes and Extar Charges	1.56	1.63	1.64	2.23	3.44
主营业务利润	Profits from Major Business	82.82	79.20	97.03	119.48	178.85
其他业务利润	Profits from Other Business	5.38	7.49	8.88	11.29	14.03
管理费用	Management Cost	19.73	21.19	24.29	27.75	45.22
财务费用	Financial Expenses	4.28	5.03	5.53	8.65	16.55
利润总额	Total Profits	30.29	26.39	30.55	36.27	41.58
资产总计	Total Assets	472.89	522.72	589.56	740.02	1225.12
#流动资产	Current Assets	360.32	422.99	479.73	611.61	1017.19
#存货	Inventory	72.37	76.71	83.23	107.20	155.50
负债合计	Total Liabilities	345.62	395.05	459.04	591.05	952.54
所有者权益合计	Total Owner's Equities	127.27	127.67	130.52	148.97	272.58
本年(主营业务)应付工资总额	Total Payable Salaries Involved in Major Business	12.13	12.38	14.35	16.53	25.75
本年(主营业务)应付福利费总额	Total Payable Welfare Involved in Major Business	1.59	1.95	1.95	1.59	1.17