13-8 限额以上贸易、餐饮企业增加值 |  |  |
Added Value of above Designated Size in Trade and Catering Enterprises |
单位：万元 |  |  |  | (10 000 yuan) |
指 标 | Item | 2000 | 2003 | 2004 | 2005 |
批发零售贸易业 | Wholesales and Retail Trade |  |
增加值合计 | Total Value-added | 301524 | 598600 | 926954 | 984400 |
本年提取固定资产折旧 | Depreciation this Year | 42315 | 67631 | 86219 | 91153 |
本年应付工资总额 | Total Wages Payable this Year | 116876 | 142466 | 197954 | 212090 |
本年应付福利费总额 | Welfare Expenses Payable this Year | 16175 | 35204 | 28312 | 29043 |
劳动就业保险费 | Premiums of Labor Insurance | 21813 | 28610 | 33315 | 34584 |
商品销售税金及附加 | Sales Tax and Extra Changes | 11327 | 16788 | 44741 | 34810 |
利润总额 | Total Profits | 22576 | 95072 | 318493 | 318116 |
管理费用中税金 | Taxes in Overhead Expenses | 7610 | 9255 |  | 19036 |
住宿餐饮业 | Hotel and Catering Trade |  |  |
增加值合计 | Total Value-added | 12392 | 34400 | 182407 | 249312 |
本年提取固定资产折旧 | Depreciation this Year | 2347 | 7636 | 66862 | 77091 |
本年应付工资总额 | Total Wages Payable this Year | 9371 | 17016 | 94314 | 156648 |
本年应付福利费总额 | Welfare Expenses Payable this Year | 784 | 3149 | 9860 | 22608 |
劳动就业保险费 | Premiums of Labor Insurance | 579 | 584 | 3764 | 2751 |
商品销售税金及附加 | Sales Tax and Extra Changes | 2968 | 8451 | 32563 | 32076 |
利润总额 | Total Profits | -3011 | -4627 | -22620 | -37906 |  |
管理费用中税金额 | Taxes in Overhead Expenses | 132 | 979 |  | 5174 |
注：2003年及2000年住宿餐饮业中不包括住宿业。 |
Figures on hotel and catering trade did not include the part of hotels in 2000 and 2003. |