信和置业 2012-2013 中期报告(18)

信和置业 2012-2013 中期报告

5,279,040,96928,397,109,700509,724,000319,368,6061,160,306,00044,999,848,88980,665,398,164658,647,38981,324,045,553 2 ––––(8,639,458)4,332,962,3314,324,322,873131,473,7474,455,796,620

5,279,040,96928,397,109,700509,724,000319,368,6061,151,666,54249,332,811,22084,989,721,037790,121,13685,779,842,173

–––––4,617,195,5384,617,195,53818,467,3164,635,662,854 –––(320,496,963)42,795,522–(277,701,441)–(277,701,441) –––(320,496,963)42,795,5224,617,195,5384,339,494,09718,467,3164,357,961,413 91,629,359–––––91,629,359–91,629,359 527,024,096(527,024,096)––––––– –896,501,649––––896,501,649–896,501,649 –(60,000)––––(60,000)–(60,000) (8,800,000)–8,800,000––(99,004,683)(99,004,683)–(99,004,683) –––––––(26,980,000)(26,980,000)

–––––––(2)(2) –––––(1,844,584,339)(1,844,584,339)–(1,844,584,339)

5,888,894,42428,766,527,253518,524,000(1,128,357)1,194,462,06452,006,417,73688,373,697,120781,608,45089,155,305,570 5,911,789,36729,064,820,027519,734,000139,288,0401,712,552,57752,364,008,32289,712,192,333686,000,81890,398,193,151 2 ––––(20,758,043)5,094,867,1795,074,109,136135,878,2065,209,987,342 5,911,789,36729,064,820,027519,734,000139,288,0401,691,794,53457,458,875,50194,786,301,469821,879,02495,608,180,493 –––––8,117,393,8218,117,393,821127,465,2298,244,859,050 –––305,611,635321,046,212–626,657,847–626,657,847 –––305,611,635321,046,2128,117,393,8218,744,051,668127,465,2298,871,516,897 28,667,191–––––28,667,191–28,667,191 –358,683,894––––358,683,894–358,683,894 (240,000)–240,000––(3,055,165)(3,055,165)–(3,055,165) –––––––3030 –––––––(18,000,000)(18,000,000) –––––(2,128,157,772)(2,128,157,772)–(2,128,157,772)

5,940,216,55829,423,503,921519,974,000444,899,6752,012,840,74663,445,056,385101,786,491,285931,344,283102,717,835,568

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