" 2,年末主业从业人员总数","25=26+27"
" 其中:(1)生产工人人数",26
" (2)管理人员人数",27
" 3,离退休人员",28
"(二)职工工资总额(万元)","29=30+34"
" 1,全年实际发放在职职工工资总额",30
" 2,全年实际发放主业从业人员工资总额","31=32+33"
" 其中:(1)生产工人工资",32
" (2)管理人员工资",33
" 3,离退休人员工资",34
"财务情况(表二)"
"表二: "
"城市生活污水处理单位财务情况表"
"调查单位(盖章): 单位:万元 "
"项 目","行次及关系","( )年"
"一,资产负债情况"
"1,资产","1=2+3=5+8"
"(1)流动资产",2
"(2)非流动资产",3
"其中:固定资产",4
"2,负债","5=6+7"," "
"(1)流动负债",6
"(2)非流动负债",7
"3,所有者权益(或股东权益)",8
"二,利润情况"
"1,营业收入","9=10+11"
"(1)主营业务收入",10
"(2)其他业务收入",11
"2,营业成本","12=13+14"
"(1)主营业务成本",13
"(2)其他业务成本",14
"3,营业税金及附加",15
"4,销售费用",16
"5,管理费用",17
"6,财务费用",18
"7,资产减值损失",19
"8,公允价值变动收益",20
"9,投资收益",21
"10,营业利润","22=9-12-15-16-17-18-19+20+21"
"11,营业外收入",23
"12,营业外支出",24

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