意见反馈 手机随时随地看行情

公司公告

天房发展:苏州市住房置业担保有限公司2018年3月31日财务报表2018-04-25  

						                                                                                                                            ?!A:     ~r.1T j =E :3=:.
                                                                                                                            Ji::t.   r   _v-1. IJn ---c<.
                                                                                                                                                                                                                                                                                                     :J'.!H~ T O L~
  W. fi[ ~ .fiJ; : jl]: ' +l rI {f: J)j J'l' 'iJc :tF:! f!: ff Jhl i~ ' '                                                  2018 {f: 03Jl                                                                                                                                                          ~ li]Jj !'f-t'L:    JL
 J9j 1=1                                                                    fi(j(         if:~JJi&                    JV:l*i&                 J9j L!                                                                                         1j(]\                              i:F=~JJi&              !tY*i&
 'ffi (" :                                                                                                                                    :V'd~:
           :&!ill~~                                                           1         465,599,370. 09             616, 739,348. 86                     IJ.r.. WJ fM' 1:/Ji.                                                                  38
       ~0ftmili~hlRn~~ ~A §AAm~~~                                                                                                                        ~   i; ft m111 ~t !:J-l. R~;.1Jit A ~WJ
 i 11 ifffF                                                                                                                                   i :t~1,~                                                                                                                                                                      :

           1"/r~~~M!~ltz:                                                    3                                                                           1:lii tV.x ts fA~: ~~                                                                40
           '*Aili~~/M!'t1"                                                   4                                                                           0.11-=fttYJJ                                                                         41
           }\17.1jX;frJ.~,                                                   5            3,   ~95,   118. 34         3, 595, 118. 34                    f+ A f:!i(:iiE 1lt                                                                   42                           844, 128,7 10.00          828, 021, 560. 00
           1\17.4'x::fn f~W1                                                 6                                                                           JIY. 117HR 1 9!l E ff#:                                                              43
           B4'51:7HnUY!lCt!Ji.                                               7                                                                           Ji'Zf;j";fiJ.~,                                                                      44
           f'!&1-l;: f~J!Ji.                                                 8            6, 596, 628. 06             9, 099, 507. 26                    $ fc liJ( T ff'frrtfli                                                               45
           $.t&t!Ji.r9J~~IM!'ffi 1"                                          9                                                                           $.3(tJI.J1                                                                           46                                3, 360, 192. 44           5, 105, 838. 08
           B i&JJX;fU                                                       10                                                                           $. f'.t flR tU                                                                       47
           ;ttfmB!&t!Ji.                                                    11      - 1, 550,843,734. 05        - 1, 345, 609, 189. 40                   ;Jtfm BNffb\                                                                         48                             9,570,379. 74             9, 030, 799.52
           f+ 1±\ 1~ iiE ~
           i:l1 DUll~~ iW! ' 1 1"
                                                                            12
                                                                            13       2,307,667,630.99            2, 04 1, 459, 660. 19
                                                                                                                                                         *  tiJ )tJi Jti 1f: fi% ~
                                                                                                                                                         :fA1:!: ~fH~ f1 ~
                                                                                                                                                                                                                                              49
                                                                                                                                                                                                                                              50
                                                                                                                                                                                                                                                                                802 ,329.25
                                                                                                                                                                                                                                                                           192, 810, 081. 47
                                                                                                                                                                                                                                                                                                          802, 329. 25
                                                                                                                                                                                                                                                                                                     192, 810, 08 1. 47
           M'=ff ~tiJJtJJ =&'tf                                             14                                                                           :r:liiii-sr~ 1~                                                                      51
           ~=rt17N!Ji.                                                      15         200, 000, 000. 00           100,000,000. 00            K WHiM'ffb\                                                                                     52
            l~JlJj JJR tl( =& 'it                                           16         204, 899, 80 1. 67          204, 899, 801. 67          $.N 1~#t                                                                                        53
           =& ' 1 ti t)j ±ill("                                            17          11, 852, 126. 78            11, 852, 126. 78          -~JtJiB1,UJ.:                                                                                   54
                iftJIG : =&'tt'i"'t!J7±llit" ~ iH.iT IFI                   18           7,479,203.04                7,619, 947.05            ~J]JJBNffb\                                                                                     55
           t51: 'ffi tt !)~ ±llit" f1l-11i                                 19          4,3 72,923. 74              4, 232, 179. 73           i2i :gJifii~t.R. :fl:t 1~                                                                       56
           ~ JE '&"(" JJ: 1f!'                                              20          10, 907 , 080. 52           10,915, 798. 47           ;ttfm:fld~                                                                                      57
              iftJIG : ~hH.iTIFI                                            21           6, 767,632.99               6,946,217. 38 :ff~f~hht                                                                                                  58                       1, 050,671,692.90          1, 035,770,608.32
           In! 1E '&"it" f1't 11l.                                          22          4, 139, 447. 53             3, 969, 58 1. 09 Jifi :ff ~- tlZ.@. cPX: JlVt- ~y .@. ) :
              iftJIG : li'iliE'tft"iftJ!Gfj!(fi~                            23                                                                           ~ 4Y:'&"f;LJs: CB)Gft9:;Lj\:)                                                        59                           300, 000, 000. 00         300, 000, 000. 00
           /iii)JE 'ffi (" ~ f,j)j                                          24           4, 139, 44 7. 53            3, 969, 581. 09                               ~1*'6' *                                                                   60                           135, 000, 000. 00         135,000,000.00
          {f.@ Cl'f                                                         25                                                                                    ~#'ffi ;Ljs:                                                                61
          _[f!li!f?D'&l                                                     26                                                                                    ~.A'&"f;LJs:                                                                62                           140, 000, 000. 00         140,000, 000. 00
          jj'fl1E'ffi.FmJ                                                   27                                                                                                  ;lt"P : ~'R~.A 'tf ;Ljs:                                      63                           140, 000, 000. 00         140, 000, 000. 00
          7C~'tif=                                                          28                  63, 940. 94               63 ,940.94                              1-.A'tf;Ljs:                                                                64                            25,000, 000.00            25, 000, 000. 00
            i t !G , ~ittx~ ri!l                                            29                  11 ,058.90                12, 760. 20                             ~~ r~1't:f.;LJs:                                                            65
          7C ~ :e:t r= {1Jfj[                                               30                 52, 882. 04               51, 180. 74                     ;It fill tl(.@. I J!.                                                                66
          3f:&3Z::±l                                                       31                                                                           'ffi.;Ljs:0tQ                                                                        67                                     2, 614.09                  2, 614.09
          Jti'!=                                                            32                                                                           i t !G , W:ff.Jl9:                                                                   68
          K JIJH~ :Jxf YJl J:H                                              33                                                                           ;J3Am tf,~ 4'51:.@.                                                                  69
          *1~'6'1"                                                          34                                                                           ?Ei~i~t~                                                                             70                            76,3 17,672. 22            76, 317,672. 22
          i2iMM1~t.R.'ffi.f=                                                35           11, 362, 475.24             11,362,475.24                       - JlY:)Xl.~(i~                                                  .,...              ~.?-1.._,
                                                                                                                                                                                                                                                        -...
          ;It 1m '&"if=                                                     36                                                                           :ff!f~:JXJ:;-f~~
                                                                                                                                                         *7HJic5fU+1IJ: n!J0 "J Ji.JT1'f            t!
                                                                                                                                                                                                         /,<;> \\! 72
                                                                                                                                                                                                             :t} ..            1o; ..   \   ,; 73 "
                                                                                                                                                                                                                                                    I
                                                                                                                                                                                                                                                        .
                                                                                                                                                                                                                                                        J . '
                                                                                                                                                                                                                                                                       '
                                                                                                                                                                                                                                                               ~~ 2~ 0 , 450, 564.44                  237,708,769.09
                                                                                                                                                         YJ J~                             :'J!ftlZ~ ~&f'\~                                 ' 74          ...::        :::.\
                                                                                                                                                         y iJ& ll9: *tl(.@.                                                                                                --
                                                                                                                                                                                                *        ~   .. . .     i,
                                                                                                                                                                                                t    ,' .                       .             75               .....
                                                                                                                                                                                                                                                                  ~

I                                                                                                                                             Ji.JT:f;j~- tl(.@. (~JJRJK;tl(.@.) -~' l>t -                          /                         76                          606,770,85 0.75           614,029, 055.40
I'ti   r= .2, it                                                            37      1 657, 442, 543 . 65        1,649, 799,663 . 72           sr~ f~{n.fi.JT'R : Hx~                  cPX:JJR~H~iii )--.~..it
                                                                                                                                                                                                    \\          .                             77                       1, 657, 442, 543. 65       1,649, 799,663. 72

                                                                                                                                                                                                         " ,..,.
                                                                                                                                                                                                             ."!:
                                                                                                                                                                                                                    "
                                                                                                                                                                                                                             "'(.~
                                                                                                              7U1IJ*
                                                                                                                                                                                                                                       .J:B{-!*:02-W-
-1.l!:14 {~;, i7J:1+1 rlii+O; w~.Jn ~~~:frF>Il! .z~, ;J                                         20 18 1          03H    VV/.J                                                                                                        ~fii}j.tiji{~ :..iG
Jjjj Ll                                                          qj{j~    *WJ~n91            *4~~t*n9i         JiJI IJ                                                                                 11'     ;;js:JVJ{jfijlj       ~dfo ~iN niJi
~, fd.ld~PI'X: A.                                                 1      13,8 11 ,204.22      18, 997, 667. 04 ( ii) ) t1ti!.~ 95- JiX:;;ls:                                                           26            46,914.67             140, 744. 01
  C~ )    1ll~it95-4'x:A                                          2        --404, 772. 87        - 919,941. 21 c/\) -J& 1'n i <=j:l $ i'f tEJ fn'~ijj
                                                                                                                                                                                                       39

 c;'\) n1mit95-t&A.                                               15     1, 618, 272. 21       3,0 18,478. 71 2. iJJfJt:l : ~11J%:!!'e:tf= 0 ft1fr1:@.~ 29rrfflinl                                     40
~ ' ;t~ ~~ ,tJ~ :X :±~                                           16     1,340,583. 78         9, 283, 046.98 3 . M~~~Mwm*~~~*w~~Mmf=m.fnl                                                             41
                                                                                                                                                                                                                                                           I

 ( --) :ft:J1!tl:it95- JJX:;;js:                                 17              560. 00            1, 770. 00 4. !Ji,\ 1ft 1frE 1Et ~ J!JHffl inl iY-J ~ ~:Hil7}                                      42
            :fFI 1!-iH!l'H~ :t II:                               18                                            5. :>' ~ fl1 ~t9HEL'&:fJT~~~f.j)j                                                       43
            7} 1! 1* WJ .X LL:                                   19                                                   6.)t1t!:.                                                                        44
            M';ll;Vlcf!J J!JJ ~:HH!E -at                         20                                         ~ ll;;~"t&.fnl .e. f.Di                                                                    45
             m liX m~ wr11~ m-at 1ii                             21                                  / &.. ~~ 1m       ~J)Sd~~ H): 0 EJ rfi ~ ~- (tj ~~t&~i .r~. Ml                                    46
             ;lt{ill:ffl 1*~* JJX:~>:
 c.:..::. ) -T ~~ Wtx u-
                                                                 22
                                                                 23
                                                                                  560. 00
                                                                              11, 577. 04          tl ~, , 7'6 . 23 J\, & !lx.t& .ihl ,'
                                                                                                                                                     *
                                                                                                    ff. -nf)~ae~  ~~ .v.=~ Jm'T{J;- 1&JN iY-J ~~ t& inl .e. niii                                       47
                                                                                                                                                                                                       48
 c -.) ?. it:51.11.& ~1Hn                                        24         - 21, 34 1. 77       ii- 57604. 35 E~) i!ts':P<&'!l9: l&.ful                                                               49
 cJJ1I ) it* 2\i:"itr JJJ!J,~                                    25       1,302,873. 84        9, wo, 261. 09 ( __: ) ~ !fif~Jl51: 45;!: inl                                                           50
                                                                                                   - --;..... :~~--
                                                                                                           "'"
                                                                                                           ''r.

                                                                                                             ~




                                                                                                                                                                                                                             ,..,.