独立核算道路运输企业财务状况
Financial Indicators of Road Transportation Enterprises With Independent Accounting System
计量单位：××元	(××年)				（××yuan)
指 标	Item	合 计	国有企业	集体企业	股份制企业
		Total	State-owned Enterprises	Collective-owned Enterprises	Share holding System Enterprises
企业单位数	Number of Enterprises(unit)
# 亏损企业	# Loss
资本金合计	Total Capital
流动资产合计	Circulating Funds
# 存 货	# Stock
长期投资	Long-term Investment
固定资产合计	Total Fixed Assets
固定资产原值合计	Total Original Fixed Assets
# 生产经营用	Production and Management use
累计折旧	Accumulated Depreciation
# 本年折旧	# Depreciation in the year
无形及递延资产合计	Total Intangibe and Deferred Assets
# 无形资产	# Intangibe Assets
资产合计	Total Assets
流动负债合计	Liquid Liabilities
长期负债合计	Long-term Liabilities
负债合计	Total Liabilites
所有者权益合计	Creditors Equity
# 股 本	# Subscribed Capital
营运业务收入	Operation Business Income
营运业务成本	Operation Business Cost
营运费用	Operation Expenses
营运税金及附加	Operation Tax and Affixture
营运业务利润	Operation Business Profits
管理费用	Administrative Expenses
# 税 金	# Taxes
财产保险费	Property Insurance Fee
劳动、待业保险金	Labor Premium
财务费用	Financial Expenses
# 利息支出	# Interest Expenditure
营业利润	Operation Profits
利润总额(亏损为-)	Total Profits(Loss as "-")
应付利润	Cope with Profits
本年应付工资总额	Cope with Total Wages in the year
本年应付福利费总额	Cope with Welfare Fee in the year