我爱我家:2019年12月31日减值测试报告之专项鉴证报告2020-04-30
(
( ) )
( )
2016
(1)
( ) 16
84.44%
553,146.01 392,357.35
160,788.66 (2)
10
166,000.00
100% 234,047,186
20%
( )
( [2017] 089 )
657,800.00
553,146.01
4
( )
( )
(
) ( )
( )
( )
( ) (
)
( ) (
)
2017 1 1 2017 12 31 2018 12
31 2019 12 31
5 11
18
( )
1 2017 1 1 2017 12 31 2018
12 31 2019 12 31
5 11
18
2 2017 1 1 2017 12 31 2018
12 31 2019 12 31
5 11
18
5
( )
( ) ( )
(1) =( -
)÷ × -
(2) ( )
( )
( )
= ×(
÷ )
= ÷
= -
×
(3)
(1)
(2) 0 0
(3) 100%
553,146.01
3
×
6
( )
( )
1
30
2
( )
= -
- ( )
= /
(1)
(1 )
(2)
(3)
3
4
1.00
7
2017 2018 2019
( )
2017 2018 2019
50,672.10 65,017.38 71,821.54
50,672.10 115,689.48 187,511.02
50,000.00 110,000.00 180,000.00
101.34% 105.17% 104.17%
2019 12 31 2017 2018
2019
187,511.02
( )
( )
2019 12 31
( (2020)
A132 )
939,800.00
( )
1
2
3
4
5
6
8
2019 12 31
939,800.00 84.44%
84.44%
2020 4 28
9