意见反馈 手机随时随地看行情

公司公告

天房发展:天津市华博房地产开发有限公司2018.09.30未经审计财务报表2019-02-23  

						                                             ~' ::
                                                                                                                               I@   tr. f1J. fiJi             *
                                             . tr,r'
                                              ,{ -~~    i.
       - _..' ' ' .. ,. -".. ~r, . :r:r-~' ~ '., - .'Y ~ *'                                                                                ., .
                                                                                                                                       ~          -   ~   -




                                                                                                                                                                                                                                           ' -    -
                        ~' ~~--                F-5 ~' liiJ*~1l9!
                                                                  ;


                   !JI~ .            ~   '              A
                                                                                                               'M1RW                          :fil {tf ;J'Uffr ff ~ .fJUii Cll)Z~J[!J< tX t.i )           If-'%     M*1Rll9i                       'Ff!J1R@i
    imZ;JJ lit r ,     " ..:~~-     J.! '!/ I           ~: ~                                                                           ifci;IJ:fhftf :                                                     3.'i
        JI"i ifi lit:%        \1, ~-                   C :
                                                    ~- ::-'"Z                          101,712,818.41           352, 261,454 . 18          J;fiJill{j\f~                                                   36        200,000,000.00
      IJ.i~ ft ffi'tm:~~ l~ Z;JJ it N                        3
                                                                               j
                                                                             -::,
                                                                                                                                        JJ.0ft~tm:~~BX~~~A§Jillmt.i.
                                                                                                                                                                                                           37
    ~ liJH~filii10Mrr ' . .  ,:;<_                                           ,f                                                        110 M>rr 1t1 f1lf
        111~~/M!!i'ii"             ,,,~       .JI            4           /                                                              iii~ 1i iM! :fh {fu                                               38
       04ll:~i!li                        - ~-:':-            5 ~~                                                                          0H~i!li                                                        :39
                                             '~ -     -6
       04ll:~~                                                                                                                             011~~                                                          40
       ffi{J~J9!                                              7                                                                            ffi4ll:~J9!                                                    41      1,872,046,841 . 00                         710. 00
                                                                                                                                                                                                                                                 1, ~9~ . 012 ,

       04ll::f!J.~.                                          8                                                                             0{iliJUir~                                                     42                  493. 00                         78. 00
       04ll:~f1J                                             9                                                                             03(;f5l.!lt                                                    43          2, 504, 112. 59                    607,548.04
       Xflli04ll:~                                          10                          2, 204,000. 00              216,000.00             0{if1J.~.                                                      44
        ff..JI!.                                             II                     5,205, 957,228. 71       4,896, 573,036. I I           @{i~flj                                                        45
        f'f ff ffl% lit f'                                  12                                                                             Xflli01i~                                                      46      3,472,582, 420.61              3, 353, 822, 921 . 01
        - ' J*J fiJJilli1-'I F-Vif.ZJJ )ft ("                13                                                                        f'ffi ffll!i :fh {jj±                                             47
        Xflli ifci;JJ l1i r                                 14                         216, 138, 145. 28        193, 918, 884 . 89 - ' I*J fiJJilli1-'IJoif,E>;IJ:ff! fili                                48                                        500,000,000.00
             ifci;JJ!i'ii""-Eht                             15                      ~.~29 , 012, 192.43      5, 442, 969, 375. 18 X flli ikci;JJ :fh ffu                                                  49
    ;jjoVif.i;JJfftf' ,                                     16                                                                            Vif.i;JJ:ff! {jfr-@'it                                          ;,0     5, 547, 1:3:3,867 . 20         5,44 9,443,257. 05
        'ilJ {~ 1±1 fu 1lt i\1:1! !fi {"                   17                                                                    -'!JoimZ;JJ:ff! fM,                                                     51
        Mfi.?tfiJJiiJJJI:fft                                18                                                                             *liiHM~                                                        52
       *Wl04ll:~                                            19                                                                             0f'HM~                                                         53
       *Jill~      t:x t:~n'f.~t                                 36                       5,   ~41'   437, 799. 27   5, 4.'i.o, 419,644 . ~4           :fh ffufUrfrfi~tJ( t.ii.~. it                              77      6, 641' 4:l7, 799. 27          ~ .4 ~5.419,644 .   o4
                                                 -~ ' ,
                                                         ~~ - -


                                                         -'"   ,[             ">._
                                                                                                   ;fU II " ~:e. 7f ~~§:..
                                                                                                                     '/J..
                                        .1'                                                                 "~             l)r,&
                                       f .,      \'\.'
                                                                                                             ::?:.1         - ~_:~;. NIJtb!~                    .
                                                                                                          ::Jj \,~
                                                                                           \

.!f!.f:!I. : :7\Ji!lTtii/:'I V.;fn-&-'/io. :r'P:~II' rf.J~ lli 4J( fili                                                                 10
                  r
               lli J~t :ct. 41<~- <1919;: 1;J. "-" Ejtj'Hil )                                                                                   II
               JHt!l4J(fili.                                                                                                                    12
  .,       ' io.' \lk;fiJi!IJ c-.,twi;J. "- " -Ej ij'Bitl)                                                                                      13              - 11 675 455.42                    - 6 884 886. 79
 !JD : ,t\'~IHr lx.A                                                                                                                            14
               Jt '-P:     ~~ i/,[Z9J llif'Jd::ct;fllfij                                                                                        ib
 1.11: : ' 1dV.W: UI\                                                                                                                           16
               Jt<-1--':   ~~1Y,li9J lli f-' ;,'l!ttHb!J:/i1M':                                                                                 17
_ , ;fJiiiJ .~-Mi c --,tw.~-1\iJii;J.                "- " -\'j tj'Hilj)                                                                         18              - ll 675 455. 42                   - 6 884 886. 79
 iFii. : J'Ji1f!'fll. t~ JIJ                                                                                                                    19                    - 3 000 . 00
V4, lfHIJiiJ m -.,t.wi;J. "- " -l}±i'B'u)                                                                                                      20              - 11 672 455 . 42                  - 6 884 886. 79
 ( - ) t:ii~~'M'~ tl: 5t~
                                                                    *
                                                                                                                                                21                   --                               --
           I . #~fiB'I'HJ ~IJ +- towk 5t tlic 'fJ~IJ                                                                                                  47              - 44 023 612. 51                  - 48 811 181. 14
                        ( - )   lt.UHH.Hth                                                                                                      48
                       Jtit!l$t.A
                        (= )                                                                                                                    49
 JL , nr fJ\5ttliLrf.JtJi1IJ                                                                                                                     ~0             - 55 696 067 . 93                 - 55 696 067. 93
       ( - ) t!l': !IX 1.1; J:i:: ?1ft 1R iH.H                                                                                                   51
       ( - .) J'Ml!XWlT fili;fJ.&!RJJi!J11i                                                                                                      52
       ( ___; ) tM!IX fiH'r . f,t                                                                                                                53
               (JLY) Jii')jl(fi':~ V. :&JR1{t):                                                                                                  ~4

               C/i) Jt1t!l                                                                                                                       55
+. fiT1JlN\5i'i'i5tiErf.J%iiiJ                                                                                                                   56             - 55 696 067. 93                  - 55 696 067.93
      1)11 :       (-      )
                           I'Ht1t%115illlit J                                                                                                    57
                    c- .) l!t ~)( if Y:E;?!,'( 1R i~ f.H                                                                                         ~8
                    ( - ') JS(ZftW:ii!illlillli'fJ                                                                                               5~

                    .                                                                                   6                  8, 095, 945. 13                39,094,749. 53
x W;j l{)l::Cl;J.&7>UHI. x fiO!JJti\11?.                                                                                       7                       124, 073. 78                1, 608,   46 1. 69
:X fi(!'~ ft 0\ fit '/}1                                                                                                       8                  6, 179 , 935. 16               20,927, 025 . 32
x fi :J=tft!!-'=i r'/ii mZif.J1'1 :A t'J!JJti\:11'7.                                                                           9              249, 157, 153. 78            1, 642,936,395.98
r 'M\'irf;Zif.JJJi\:11'7.Vit :JJ1H I                                                                                          10              263 , 557,107. 85            1, 704, 566, 632. 52
r t:.' mZif.Jf'j:.t'J!JJtil:fttVithll' livl                                                                                   II            - 197,268,425.58                      61 ,024, 097 . 56
--  tl!:J'Iff.!il;.fJf' !E li