18-5 Assets and
Liabilities of Enterprises above Designated Size of Hotels by Status of
Registration and Sector (2011) |
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(100 million yuan) |
Item |
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Total |
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Total |
Total |
Assets |
Working |
Total |
Liabilities |
Owners' |
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Capitals |
Fixed |
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Equities |
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Assets |
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Hotels |
8442.3 |
2696.9 |
3953.6 |
5766.7 |
2675.8 |
by Status of Registration |
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Domestic Funded Enterprises |
6704.9 |
2118.2 |
3152.2 |
4506.5 |
2198.6 |
State-owned
Enterprises |
1552.4 |
377.3 |
893.1 |
861.9 |
690.6 |
Collective-owned Enterprises |
144.7 |
41.5 |
82.1 |
97.6 |
47.1 |
Cooperative
Enterprises |
56.1 |
15.2 |
33.9 |
37.7 |
18.4 |
Joint
Ownership Enterprises |
25.2 |
7.2 |
13.8 |
14.8 |
10.4 |
State Joint Ownership Enterprises |
13.4 |
3.9 |
7.4 |
6.8 |
6.6 |
Collective Joint Ownership Enterprises |
3.1 |
0.9 |
1.4 |
1.1 |
2.0 |
Joint State-collective Enterprises |
4.8 |
1.2 |
3.2 |
4.5 |
0.3 |
Other Joint Ownership Enterprises |
3.8 |
1.2 |
1.8 |
2.3 |
1.5 |
Limited
Liability Corporations |
2615.5 |
822.4 |
1171.4 |
1814.5 |
801.0 |
State Sole Funded Corporations |
137.0 |
22.2 |
78.1 |
85.5 |
51.5 |
Other Limited Liability Corporations |
2478.5 |
800.2 |
1093.3 |
1729.0 |
749.4 |
Share-holding
Corporations Ltd. |
342.2 |
120.8 |
139.9 |
214.9 |
127.3 |
Private
Enterprises |
1788.4 |
668.8 |
735.7 |
1349.5 |
439.1 |
Private-funded Enterprises |
232.3 |
79.6 |
112.3 |
142.6 |
89.7 |
Private Partnership Enterprises |
57.2 |
22.3 |
27.2 |
38.0 |
19.2 |
Private Limited Liability Corporations |
1368.2 |
515.9 |
546.4 |
1069.8 |
298.6 |
Private Share-holding Corporations Ltd. |
130.7 |
51.0 |
49.8 |
99.1 |
31.6 |
Other
Enterprises |
180.4 |
65.1 |
82.1 |
115.6 |
64.8 |
Enterprises with Funds from Hong
Kong, |
1055.2 |
344.0 |
473.0 |
777.9 |
277.3 |
Macao and Taiwan |
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Joint-venture
Enterprises |
551.4 |
185.0 |
228.2 |
415.3 |
136.0 |
Cooperative
Enterprises |
129.2 |
50.8 |
58.9 |
98.6 |
30.6 |
Enterprises
with Sole Fund |
343.2 |
99.2 |
166.9 |
240.9 |
102.3 |
Share-holding
Corporations Ltd. |
27.9 |
8.7 |
16.7 |
20.6 |
7.3 |
Other
Enterprises with Funds from Hong Kong, |
3.6 |
0.4 |
2.2 |
2.5 |
1.1 |
Macao and Taiwan |
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Enterprises With Foreign Investment |
682.2 |
234.7 |
328.5 |
482.3 |
199.8 |
Joint-venture
Enterprises |
291.1 |
108.7 |
128.5 |
201.8 |
89.2 |
Cooperation
Enterprises |
81.8 |
30.5 |
41.8 |
82.0 |
-0.1 |
Enterprises
with Sole Fund |
240.1 |
65.2 |
134.9 |
135.1 |
105.0 |
Share-holding
Corporations Ltd. |
64.3 |
30.0 |
22.8 |
60.2 |
4.1 |
Other Foreign
Funded Enterprises |
4.9 |
0.3 |
0.4 |
3.2 |
1.7 |
by Sector |
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Tourist Hotel |
7462.9 |
2361.6 |
3545.8 |
5122.7 |
2340.2 |
Fonda |
861.4 |
299.0 |
347.5 |
556.3 |
305.2 |
Others |
118.0 |
36.3 |
60.4 |
87.7 |
30.3 |
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