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["附件4："]
["二00  年规模以上服务业旅游企业调查表"]
["1-  月份"]
[]
["企业法人代码："]
["企业单位名称：",null,"企业详细地址："]
["指标名称","计量单位","代码","本年实际","上年同期"]
["甲","乙","丙",1,2]
["1年初存货","千元",1]
["2年末存货","千元",2]
["3固定资产原价","千元",3]
["4所有者权益合计","千元",4]
["     其中：实收资本","千元",5]
["           （1）国家资本","千元",6]
["           （2）集体资本","千元",7]
["           （3）法人资本","千元",8]
["           （4）个人资本","千元",9]
["           （5）港澳台资本","千元",10]
["           （6）外商资本","千元",11]
["5本年折旧","千元",12]
["6营业收入","千元",13]
["      其中：主营业务收入","千元",14]
["7营业成本","千元",15]
["      其中：主营业务成本","千元",16]
["8营业税金及附加","千元",17]
["      其中：主营业务税金及附加","千元",18]
["9主营业务利润","千元",19]
["10其他业务利润","千元",20]
["11营业费用、管理费用、财务费用合计","千元",21]
["      其中：税金","千元",22]
["            利息支出","千元",23]
["12营业利润","千元",24]
["13职工工资和福利费","千元",25]
["14本年应交增值税","千元",26]
["15年末从业人数","人",27]
["执行2006年《企业会计准则》企业填写："]
["1资产减值损失","千元",28]
["2公允价值变动收益（损失以“-”号记）","千元",29]
["3投资收益（损失以“-”号记）","千元",30]
["能源消耗情况：（所有检查单位填写）"]
["1煤炭","公斤",31]
["2汽油","升",32]
["3柴油","升",33]
["4热力","百万千焦",34]
["5电力","度",35]
["单位负责人：            统计负责人：         填报人：         联系电话："]

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