"A1"
"13-21 服务业财务状况(执行企业会计制度的单位)(二) "
"万元"
"项 目","年 末 资 产 负 债 "
,"累 计",,"无形及递延",,"资 产","流动负债","长期负债","负债合计","所有者权益"
,"折 旧","本年折旧","资产合计","无形资产","总 计","合计","合计",,"合计","股本"
" 总 计",618356,108999,314784,123789,49495571,32671022,14125060,47075243,2420328,276138
"按登记注册类型分"
" 国 有",369510,60647,165722,15729,32130054,20370940,10888654,31263408,866646,705
" 集 体",8807,1240,2172,55,81309,52921,7399,61385,19924
" 股份合作",2374,254,443,282,82758,73245,832,74077,8681
" 联 营",199,,,,55032,6223,2027,8250,46783
" 国有独资,其他有限责任公司",70238,18259,61407,47107,4263029,3399337,146734,3725017,538012
" 股份有限公司",80982,14239,39231,21727,9445733,6582678,2652548,9262695,183038,275434
" 私 营",19075,4451,15991,11013,1373018,943690,84143,1076185,296834
" 港澳台商投资",25092,4286,15541,14808,1082064,532154,262038,796610,285455
" 外商投资",42079,5623,14278,13067,982574,709835,80686,807618,174956
"按国民经济行业分"
" 农,林,牧,渔服务业",118,8,,,3381,2737,,2737,643
" 道路运输业",,,,,24,21,2,23,1
" 城市公共交通业",33031,6912,6881,6049,136063,81730,24105,105835,30228,4162
" 航空运输业",24650,3944,1080,384,201618,57856,30340,88196,113423,10
" 装卸搬运和其他运输服务业",1624,110,39,,4668,2991,15,3050,1618
" 仓储业",9439,863,6072,5024,185902,40305,4440,44745,141157
" 电信和其他信息传输服务业",949,531,153,141,6193,1753,,1753,4440
" 计算机服务业",1762,488,68,1,9786,5482,44,5526,4261
" 软件业",4593,1282,349,253,15013,6501,631,7131,7882
" 住宿业",77108,9098,420,,324138,132457,62363,194820,129318,608
" 银行业",176293,33929,160550,14896,36913533,24538331,12476049,37014380,-100847,51765
" 证券业",70169,15316,21090,6505,2123521,1822798,151703,1974501,149020,12429
" 保险业",21003,3955,3265,895,779631,101614,715607,817221,-37590,1700
" 其他金融活动",2501,799,207,144,1339040,1222882,48807,1271689,67352,2611
" 房地产业",58205,10982,84231,66568,6039699,4071632,532230,4882812,1156887,99713
" 租赁业",4155,190,771,39,11435,4494,787,5285,6150,10

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