107月

中房地产:2014年半年度财务报告_白云山(600332)_公告正文_财经

中现实:2014年度财务报告

中国现实股份有限公司

2014半载









(不是复核)

2014年8月13日

财务状况表

2014年6月30日

编制单位:中现实股份有限公司                                                                    概括单位:人民币元

末期的概括                                     期初概括

项              目

合                  总公司              合                  总公司

流动资金:                                —                     —                 —                     —

货币基金1,137,054,       158,342,      637,082,             76,735,

买卖性金融融资                                                         388,                   388,

应收记入贷方票据                                                                                              

应收记入贷方记入贷方                             183,                             27,                         

上涨14,041,            1,230,00    423,576,            401,151,

应收记入贷方利钱                                              19,414,                                       

应收记入贷方分配金                                                                                  84,650,00

静止应收记入贷方记入贷方16,524,                2,25     13,478,            320,002,25

清单4,140,203,                      3,191,334,                        

一年内慎重拟定的非流动资金                                                                                

静止流动资金58,501,                         59,981,                         

流动资金接近5,366,507,       178,989,     4,325,869,           882,927,

非流动资金:                              —                     —                 —                     —

可供使好卖金融融资                                                                                      

控制至慎重拟定值得买的东西                                                                                        

俗人应收记入贷方款                                             330,932,                                             

俗人股权值得买的东西52,592,     1,837,913,       225,625,           1,951,695,

值得买的东西现实52,048,                         53,868,                         

固定资产12,443,            2,540,     11,514,               2,931,

在建工程                                                                                              

工程物质                                                                                              

固定资产清算                                                                                          

生产率生物质产                                                                                        

油气资产

无形资产                             855,             336,         137,                    73,

开门偿还                                                                                              

好感                                                                                                  

俗人土地分配本钱987,                           1,214,                        

递延所得税资产18,284,                         27,193,                         

静止非流动资金                                                                                        

非流动资金总计达137,212,     2,171,723,       319,553,           1,954,699,

总资产5,503,720,    2,350,712,      4,645,423,          2,837,627,

法定代理人:沈东进               掌管会计职业工作的负责人:聂焕新                      会计职业机构负责人:吴福军

财务状况表(续)

2014年6月30日

编制单位:中现实股份有限公司                                                                     概括单位:人民币元

末期的概括                                        期初概括

项              目

合                    总公司                合                 

发表评论

电子邮件地址不会被公开。 必填项已用*标注