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天房发展:天津市华景房地产开发有限公司2018.06.30未经审计财务报表2018-09-15  

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   31:~11~/li!!~F                                    3                                                     31:~'11~/li!!ffi. fJI!                                           37
  @!&~~                                              4                                                     @{t~~                                                            38
  @!&~~                                              5                                                     @{t~~                                                            39                         7, 781,387. 00                  2,193,387.00
  EH:t~19l                                           6         1,376,279. 50                               ffl l&~19l                                                       40                    3,891,660,899.00              3, 190,536, 608.00
  @l& ;f!J .~                                        7                                                     @{;j"J!Riii(Nifl                                                 41                             1, 485. 16                         555.00
  @i&!J)I:;flj                                       8                                                     Js\Z:si:t!Hlt                                                    42                         3, 361,307.78                   3, 534, 161. 63
  ;l't ft!l. @ l& ~                                  9     1,529,418, 788.19      890,128, 009.97          @{t ;fij ,~                                                      43
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  ff.Ji!i'                                           11    5,366, 149,700.86    5,076,661,604.36         ;l'tft!l,@{;j"~
                                                                                                                                                                            ~~ .~ ..4              If,;. 2~~29. 83                     1,456,829.83
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  tll:~1i.l%:tt!!F                                  20                                                     ffll-tffi.fJI!                                                   54
  1.9llE~F                                          21           245,387.36             266, 661. 14       Jm:hll&.@.                                                       55
  :(~I*                                             22                                                    Jm:hl.M'1~H.ll. ffi. fJI!                                         56
  I*41!1~                                           23                                                    ;l't{J!I.~~i:mlifl ffi. fJI!                                      57
  1.9llE~FiFill                                     24                                                         ~~i:mliflffi. fJI!.g.it                                      58                      942,850,000.00              2, 772,850,000.00
  1::1"'111::41!1~1"                                25                                                           ffi.{JI!.g.-;,t                                            59                    6,608, 341,908. 77            5,970,571,541.46
  11~~1"                                            26                                                 Ji)f:ff*;&.@_ (~!J)I:1.f<;t!(..@_) :                                 60
  x%~1"                                             27                                                         ~l&~*C~!J)I:*)                                               61                    1,146,080,000.00              1,146,080,000.00
  fftt3t:±l                                        28                                                         ~*0~                                                         62
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  *Wl*JifHlt ffl                                    30                                                         *:7Hlc;f!JWJ                                                 64                     - 142,390, 265.81             - 130, 553, 624. 12
  JmMJiJT~tli.~F                                    31        40,067,553.04         40,112,553. 04         Jl3~ri!J:0ifl.PJT:ff*t1..@..g.-;,t                               65                    1,003,689, 734.19             1,015,526,375.88
  ;l't{J!I.~~i:mlifl~F                              32                                                    *Y~!J)I:1.f.i<;&.@. ) .g.-;,t                     67                    1, 003,689, 734. 19           1,015,526,375.88
           ~1".~1-t                                 34     7,612,031 , 642.96   6,986,097,917. 34              ffi. fJI!~Ji)f:ff*;&.@_,~, it                                68                    7,612,031,642.96             6,986, 097,917 . 34
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 !8JI.ii.Yti>!J&112:*!Jtj(i;i&~ -~Wi                                        27
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           cn> ::l't.frll.                                                  36
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wEJ:;lfll,      Jt~~*xftallff:*i1J.W.~                  9       308,365,757.28                          1,361,351,348.02
~'.!l\'fflf>IJ:E!A\~mf.:±ltht                       10      343,033,900.32                          1,579, 793,339. 50
~'.!l\'mf>ll1"1:.allff:*i1J.W.~                     18
tl!:Jfmf>IJJ!A\~ilftAtJ,it                           19
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tl!:Jffflf>IJ!Jll~mf.:±ltht                         24
tl!:Jtmf>ll1"1:.allff:*i1!Jll~                   31
~Jtmf>llJ.W.~ilrt.A.,ht                              32
~~ffl *      :Ji: M allff:*allJ.W.~ilrt:±l   +n-                        37        44,13 1,500.99                               172,737,049.74
~      mf>ll1"1:. all~l'jl\~.&_l'jl\ ~~~~11 ~~                  39
 Ji,   l';ll\~.&l';li\~~~~~J:ftlmtll                 40     - 151,690,'664. 73                         - 381,098,168.78
1m:    MfJ:Ja~.&J!A\~~ift~ *Wi                       41       441 , 879,704.18                              671,287,208.23
 7\ ,M:;;Kl';ll\ ~.&l';ll\ ~~~~~tll                  42       290,189,039.45                                290, 189,039.45