14-12 限额以上住宿和餐饮业企业财务状况(2015年)
Financial Situation of Enterprises in Hotels and Catering Services above the Designated Size (2015)
单位:万元 |  |  |  |  | (10000 yuan)
项 目 | Item | 资产总计 |  | 负债合计 | 所有者权益 | 营业收入 |
Total | # 固定资产原价 | Total | Owners' | Revenue from | # 主营业务收入
Assets | Original Value of | Liabilities | Equity | Principal Business | Revenue from
| Fixed Assets |  |  |  | Primcipal Busmess
总 计 | Total | 5817401 | 3078753 | 4301388 | 1516013 | 4292410 | 4264301
住宿业 | Accommodation Trade | 3780506 | 2384963 | 2836448 | 944058 | 1466228 | 1451730
# 国有及国有控股 | State-owned and State-controlled Enterprises | 1545519 | 1232885 | 836314 | 709205 | 531595 | 525225
按登记注册类型分组 | Grouped by Registration Status |  |  |  |
内资企业 | Domestic Funded Enterprises | 2284156 | 1490305 | 1598289 | 685867 | 1069824 | 1057301
国有企业 | State-owned Enterprises | 603142 | 481828 | 422846 | 180296 | 265426 | 261956
集体企业 | Collective-owned Enterprises | 20804 | 23328 | 12934 | 7870 | 10131 | 9385
股份合作企业 | Share-holding Cooperative Enterprises | 1112 | 1961 | 103 | 1009 | 2936 | 2936
联营企业 | Joint Ownership Enterprises |  |  |
国有联营企业 | State Joint Ownership Enterprises |  |  |
集体联营企业 | Collective Joint Ownership Enterprises |  |  |
国有与集体联营企业 | Joint State-collective Enterprises |  |  |
其他联营企业 | Other Joint Ownership Enterprise |  |  |
有限责任公司 | Limited Liability Corporations | 1048078 | 631639 | 578806 | 469272 | 376101 | 371345
国有独资公司 | State Sole Investment Corporations | 287264 | 230482 | 66457 | 220807 | 67717 | 66153
其他有限责任公司 | Other Limited Liability Corporations | 760814 | 401157 | 512349 | 248465 | 308384 | 305192
股份有限公司 | Share-holding Corporations Ltd. | 118365 | 95395 | 33997 | 84368 | 39196 | 39196
私营企业 | Private Enterprises | 472356 | 233949 | 541529 | -69173 | 363759 | 361101
私营独资企业 | Private Sole Investment Enterprises | 4662 | 2100 | 2929 | 1733 | 19901 | 19901
私营合伙企业 | Private Partnership Enterprises | 2576 | 1276 | 1105 | 1471 | 3805 | 3805
私营有限责任公司 | Private Limited Liability Corporations | 464209 | 230554 | 536790 | -72581 | 338428 | 335770
私营股份有限公司 | Private Share-holding Corporations Ltd. | 909 | 19 | 705 | 204 | 1625 | 1625
其他企业 | Other Enterprises | 20299 | 22205 | 8074 | 12225 | 12275 | 11382
港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 711239 | 383397 | 611364 | 99875 | 243434 | 241761
与港、澳、台商合资经营企业 | Joint-venture Enterprises | 87192 | 45631 | 45519 | 41673 | 36320 | 34996
与港、澳、台商合作经营企业 | Cooperative Enterprises | 278045 | 220240 | 309883 | -31838 | 44613 | 44519
港、澳、台商独资经营企业 | Enterprises with Sole Funds | 345316 | 116906 | 251635 | 93681 | 161029 | 160828
港、澳、台商投资股份有限公司 | Share-holding Corporations Ltd. | 686 | 620 | 4327 | -3641 | 1472 | 1418
其他港、澳、台投资企业 | Other Enterprises with Funds from Hong Kong, Macao and Taiwan |  |  |
外商投资企业 | Foreign Funded Enterprises | 785111 | 511261 | 626795 | 158316 | 152970 | 152668
中外合资经营企业 | Joint-venture Enterprises | 293723 | 76632 | 160379 | 133344 | 73928 | 73928
中外合作经营企业 | Cooperative Enterprises | 5907 | 5238 | 2435 | 3472 | 4520 | 4520
外资企业 | Enterprises with Sole Foreign Funds | 232834 | 176147 | 109351 | 123483 | 60022 | 59720
外商投资股份有限公司 | Share-holding Corporations Ltd. | 252647 | 253244 | 354630 | -101983 | 14500 | 14500
其他外商投资企业 | Other Foreign Funded Enterprises |  |  |
按住宿行业中类分组 | Grouped by Accomodation Middle Sector |  |  |  |
旅游饭店 | Travel Hotel | 3437562 | 2138438 | 2579239 | 858323 | 1215447 | 1204697
一般旅馆 | Common Hotel | 317366 | 235133 | 236492 | 80874 | 229221 | 225584
其它住宿服务业 | Others | 25578 | 11392 | 20717 | 4861 | 21560 | 21449