5-7  continued
Category Share
holding
Economy
Foreign
Funded
Economy
Economy
with Funds
from
Hong Kong,
Macao
and Taiwan
Others
         
Inventory at Beginning of Current Year 14907332 1312159 2243958 557739 18671932
Property debt at Year End  
    Total Liquid Liabilities 34898670 2826635 4428651 817316 36882076
        Inventory 18924076 1400661 2630875 397353 22327838
    Fixed Asset Value 1811829 118500 98178 78120 1093506
    Accumulated Depreciation 333930 21184 29228 16087 359415
        in Current Year 85247 4099 7206 2209 132705
    Assets 42366312 3534658 5160354 1112209 40045554
    Liabilities 33085315 2716332 3630042 816218 29171236
    Owners' Equity 9280997 818326 1530313 295991 10874318
        Paid-up Capital 6110503 728976 1158077 206715 8480725
            State-owned Capital 191209 4410 11886 5145 180774
            Collective-owned Capital 251281 5395 825 39279 43427
            Corporate Capital 3373401 282156 246424 74881 2788334
            Private Capital 2277757 48935 151207 86410 296367
            Capital from Hong Kong,Macao &Taiwan 6495 56753 705405 5014226
            Foreign Capital 10360 331328 42330 1000 157597
Net Income or Loss and Distribution  
    Operating Income 9935508 689386 1120971 443193 9676147
        Revenues from Land Transfer 31305 3783 3000 91587
        Revenues from Commercial Housing Sales 9669178 579328 1088124 416305 9174511
        Housing Rental Income 10081 1290 2405 100661
        Others 224943 104985 30442 23888 309388
    Main Business Cost 7304725 458036 730881 298678 6257643
    Main Business Tax & Additional  643817 46123 69574 33292 567034
    Main Business Profit 1829010 140789 307891 102826 2562230
    Other Operating Revenue 63406 932 3285 96 57079
    Other Operating Profits 39815 1056 3023 41 49345
    Sales Expenses 230241 46143 24665 10250 289240
    Management Expenses 489415 30115 50011 12160 467563
        Taxes 55607 2097 3472 1474 45959
        Fees 37515 1190 2303 708 24666
        Labour union expenditure 10422 35 87 41 1514
    Financial Expenses 184619 5594 13247 6747 63447
        Interests 112604 2741 12465 3547 49729
    Business Profits 1128998 105463 235649 82107 2080565
    Investment Profits 15260 1081    
    Non-operating Income 31444 1196 2468 226 21291
    Non-operating Expenses 20667   4266 2561 47805
    Total Profits 1122503 98233 195085 27024 1928641
    Income Tax Payable 218541 15516 28770 3001 251545
    labor and Insurance  16824 1006 1558 169 15592
    Housing Provident Funds 23606 306 745 49 6153
Wages and Welfare  
    Wages Payable in Current Year 209999 10925 18281 6957 168881
    Welfare Payable in Current Year 21560 1006 1887 1358 18852
Average Number of Employees Engaged(person) 67220 3447 4848 3701 4610