| 16-8 continued (1) | ||||||||
| (10000 yuan) | ||||||||
| Indicator | Number of Enterprises (unit) |
Assets and Liabilities at Year-end | ||||||
| Deficient Enterprises |
Total
Working Capitals |
Original Value
of Fixed Assets |
Depreciation in the Year |
Total Assests |
Total Liabilities |
Total
Owners' Equities |
||
| Retail Trade | 2300 | 399 | 5476768 | 2774383 | 158935 | 8691103 | 6844736 | 1846368 |
| Stateowned and Stateholding | 346 | 46 | 1078451 | 780190 | 33009 | 1901213 | 1451219 | 449995 |
| by Status of Registration | ||||||||
| Domestic Funded Enterprises | 2274 | 391 | 5211628 | 2591504 | 145348 | 8261879 | 6562128 | 1699751 |
| Stateowned | 261 | 29 | 316386 | 346924 | 10264 | 669913 | 607570 | 62343 |
| Collectiveowned | 199 | 21 | 254305 | 115624 | 3939 | 386035 | 327112 | 58923 |
| Cooperative | 53 | 8 | 157331 | 162221 | 13716 | 319773 | 255645 | 64127 |
| Joint Ownership | 11 | 1 | 202549 | 52336 | 2495 | 293645 | 183809 | 109836 |
| State Joint Ownership | 1 | 11072 | 51 | 5 | 11089 | 30 | 11059 | |
| Collective Joint Ownership | 2 | 8546 | 18268 | 953 | 24739 | 14337 | 10402 | |
| Joint Statecollective | 4 | 1 | 182554 | 33434 | 1501 | 256976 | 168900 | 88075 |
| Other Joint Ownership | 4 | 377 | 583 | 36 | 842 | 541 | 300 | |
| Limited Liability Corporations | 597 | 137 | 1358065 | 712259 | 46535 | 2170939 | 1778021 | 392918 |
| State Sole Funded Corporations | 3 | 1 | 1472 | 508 | 29 | 3104 | 3967 | -863 |
| Other Limited Liability Corporations | 594 | 136 | 1356593 | 711751 | 46506 | 2167834 | 1774054 | 393781 |
| Shareholding Corporations Ltd. | 140 | 25 | 1685820 | 820962 | 46410 | 2664476 | 2101778 | 562698 |
| Private Enterprises | 976 | 166 | 1213568 | 349506 | 20770 | 1693256 | 1257760 | 435496 |
| Privatefunded Enterprises | 245 | 12 | 108535 | 57183 | 3112 | 176360 | 103345 | 73015 |
| Private Partnership Enterprises | 25 | 1 | 13264 | 8678 | 553 | 25515 | 17741 | 7775 |
| Private Limited Liability Corporations | 638 | 144 | 1039058 | 263634 | 15934 | 1389463 | 1058319 | 331143 |
| Private Shareholding Corporations Ltd. | 68 | 9 | 52711 | 20010 | 1170 | 101918 | 78356 | 23563 |
| Others | 37 | 4 | 23605 | 31673 | 1219 | 63842 | 50433 | 13410 |
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 4 | 2 | 26574 | 6561 | 561 | 41035 | 14713 | 26322 |
| Jointventure | 1 | 1 | 1372 | 230 | 15 | 1794 | 1886 | -92 |
| Cooperative | ||||||||
| Sole Investment | 3 | 1 | 25203 | 6331 | 546 | 39241 | 12826 | 26414 |
| Shareholding Corporations Ltd. with Sole Investment | ||||||||
| Foreign Funded Enterprises | 22 | 6 | 238566 | 176318 | 13026 | 388190 | 267895 | 120295 |
| Jointventure | 13 | 4 | 123869 | 113664 | 7436 | 231292 | 143608 | 87684 |
| Cooperative | 5 | 103893 | 51366 | 3059 | 135964 | 97962 | 38002 | |
| Sole Foreign Investment | 3 | 1 | 7669 | 7891 | 2147 | 15575 | 18640 | -3065 |
| Shareholding Corporations Ltd. With Foreign Investment | 1 | 1 | 3136 | 3397 | 384 | 5359 | 7686 | -2327 |
| by Sector | ||||||||
| Integrated Retail | 669 | 78 | 2361483 | 1789778 | 105852 | 4296082 | 3460535 | 835547 |
| Retail of General Merchandise | 392 | 47 | 1747394 | 1426602 | 82599 | 3320437 | 2692625 | 627812 |
| Retail of Supermarkets | 218 | 28 | 568129 | 336840 | 22558 | 900309 | 700849 | 199460 |
| Retail of Food, Beverages and Tobaccos | 83 | 9 | 135350 | 77369 | 5305 | 210318 | 159874 | 50444 |
| Special Retail of Textiles, Garments and Daily Consumer Articles | 99 | 11 | 76342 | 55627 | 3199 | 140883 | 98094 | 42789 |
| Retail of Garments | 66 | 9 | 46396 | 38039 | 1669 | 89504 | 55377 | 34127 |
| Retail of Culture, Sports Appliances and Equipments | 145 | 5 | 155681 | 155265 | 6552 | 311211 | 198405 | 112806 |
| Retail of Sports Goods | 1 | 1191 | 19 | 1 | 1194 | 1238 | -44 | |
| Retail of Books | 116 | 2 | 128926 | 145051 | 6150 | 270021 | 172809 | 97213 |
| Retail of Medicines and Medical Appliances | 134 | 45 | 188974 | 71303 | 3505 | 275535 | 266720 | 8815 |
| Retail of Medicines | 130 | 44 | 186765 | 69251 | 3428 | 270510 | 262098 | 8412 |
| Retail of Motor Vehicles, Motorcycles,Fuel and Parts | 654 | 176 | 1780878 | 386383 | 22578 | 2334573 | 1794336 | 540237 |
| Retail of Motor Vehicles | 446 | 153 | 1494662 | 247015 | 16715 | 1908017 | 1590892 | 317125 |
| Retail of Fuel of Motor Vehicles | 110 | 15 | 230137 | 119713 | 5140 | 348280 | 145281 | 202999 |
| Special Retail of Household Electric Appliances and Electronic Products | 305 | 45 | 566477 | 99059 | 5455 | 741516 | 598631 | 142885 |
| Retail of Household Electric Appliances | 217 | 34 | 496077 | 82789 | 4401 | 651915 | 530969 | 120946 |
| Retail of Computer, Software and Assistant Appliances | 45 | 8 | 22334 | 5845 | 306 | 29272 | 18791 | 10481 |
| Retail of Communication Equipments | 36 | 3 | 42525 | 7687 | 541 | 52900 | 44343 | 8556 |
| Special Retail of Hardware, Furniture and Decoration Materials | 120 | 12 | 97491 | 83166 | 4140 | 191940 | 148985 | 42955 |
| Nonshop and Other Retails | 91 | 18 | 114094 | 56433 | 2350 | 189046 | 119155 | 69891 |
| Distribution of Post and Ecommerce | 1 | 90 | 132 | 12 | 209 | 28 | 181 | |