表10-15  部分年份星级住宿业及限额以上餐饮业主要财务指标
Main Financial Indicators of Catering Trade Above Designated Size and Star-rated Hotel in 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	34.31	35.83	38.96	43.92	55.80
主营业务成本	Operating Costs	14.15	14.78	16.15	17.99	23.49
营业费用	Business Expenses	8.81	9.64	11.11	12.34	16.51
主营业务税金及附加	Tax and Associate Charge	1.91	1.94	2.2	2.45	3.10
主营业务利润	Business Profits	18.25	18.94	20.61	23.49	29.21
管理费用	Management Cost	8.18	8.25	9.01	9.82	12.04
# 税金	Taxes		0.16	0.23	0.22	0.39
财务费用	Financial Expenses		1.51	1.48	1.82	2.51
利润总额	Total Profits	- 0.41	0.53	-0.38	1.35	0.01
资产总计	Total Assets	72.70	72.74	79	96.49	100.52
#流动资产	Current Assets	19.94	19.75	20.72	26.39	31.64
负债合计	Total Liabilities	54.12	52.94	60.55	72.93	73.31
所有者权益合计	Total Owner's Equities	18.58	19.80	18.45	23.56	27.21
本年(主营业务)应付工资总额	Total Payable Salaries Involved in Major Business	4.33	4.65	5.56	6.1	8.28
本年(主营业务)应付福利费总额	Total Payable Welfare Involved in Major Business	0.59	0.68	0.62	0.65	0.41
注：2004年前的数据不包含星级住宿业。
Note:Data in the table exclude Star-rated Hoteling before 2004.