94
.36所有者权益：341.241
13,152.79开发支出-商誉-长期待摊费用-递延所得税资产-其他非流动资产23,152.74308,543, 475.382,019,天水众兴业科技股份有限公司金额单位：母公司利润表··················································································65、
015.25非流动资产合计1,702,849.611,292,
293, 495.69216,983,发放及垫款可供出售金融资产-持有至到期投资-长期应收款-长期股权投资42,110.90一般风险准备未分配利润474,货资金199,合并所有者权益变动表···································································98、货资金151,932.80361,444,723,295,436,股本3
73, 天水众兴业科技股份有限公司金额单位：541,970.763,707.00其他权益工具-其中：161,272.8897,593,699.83少数股东权益9,
124,300,539.01应收利息949,214,944.84770, 272,天水众兴业科技股份有限公司金额单位：485,184.10194,721.64减： 352,财务报表附注1、967.301,767.001,14
7.106,929.809,569,075,主管会计工作的负责人：601,735, 214,360,561.59447,531.70预收款项1,202.75应收股利-其他应收款2,母公司所有者权益变动表·······························································11二、121.151,471,
233, 801.10预付款项3,766,
会计机构负责人：361,229.82划分为持有待售的资产-一年内到期的非流动资产-其他流动资产994,521.75所有者权益合计2,441,008.9129,母公司现金流量表··········································································87、094.76结算备付金拆出资金以公允价值计量且其变动计入当期损益的金融资产-衍生金融资产应收票据-应收账款9,089.716,621.96预付款项10,
453.372,901,
148.875, 391,000.00流动资产合计1, 634,815.94公司法定代表人：580.2241,807,合并利润表·····················································································54、人民元项目期末余额期初余额流动资产：100,108.74投资房地产-固定资产865,838.249,621.661,500,563.93非流动负：966.51599,409.68应收保费应收分保账款应收分保合同准备金应收利息949,711,2017年07月28日17:17:10 中财网天水众兴业科技股份有限公司2017年半年度财务报告（未经审计）2017年07月 目录一、343.8473,278,110.9019,009.61其他综合收益921,987,370,
母公司资产负表2017年6月30日编制单位：
555.39固定资产清理-生产生物资产-油气资产-无形资产236,
175.35应双龙湖财务公司 403,561,
291.612, 233.81买入返售金融资产存货75,030.43负合计748,352,659,688,330,221.58负和所有者权益总计3, 311,会计机构负责人：优先股永续资本公积1,
合并资产负表（续）2017年6月30日编
制单位：792.78非流动资产： 706.05应付券-其中：600,281.23归属于母公司所有者权益合计2,549, 025.34工程物资1,短期借款-向中央银行借款吸收存款及同业存放拆入资金以公允价值计量且其变动计入当期损益的金融负-衍生金融负应付票据-应付账款107,929.58应交税费1,人民元项目期末余额期初余额流动资产： 079,700,
032,517, 优先股永续长期应付款-长期应付职工薪酬-专项应付款-预计负-递延收益99, 282,715,
104,潼南公司增资082,165.65在建工程638,191.52卖出回购金融资产款应付手续费及佣金应付职工薪酬23,646,
人民元项目期末余额期初余额流动负： 324.38递延所得税负-其他非流动负非流动负合计503,473.47462,540,
707.00373,087,合并现金流量表··············································································76、778,815.94公司法定代表人： 954,650,342,447.0597,629,272, 854.791,514,长期借款403,895,071,970.763,
662,487,
614.99应付分保账款保险合同准备金代理买卖证券款代理承销证券款划分为持有待售的负-一年内到期的非流动负13,746.35560,783, 财务报表附注··················································································13 合并资产负表2017年6月30日编制单位：330,主管会计工作的负责人： [公告]众兴业:2017年半年度财务报告-[中财网] [公告]众兴业:2017年半年度财务报告时间：644,483, 511,292,740,296.14应付利息-应付股利-其他应付款98,987.14348,
679.15922,518,母公司资产负表··········································································33、246,000.0021, 122,库存股68,878,
899.27258,380,878.013,770,
560,
100,
854.791, 593,000.00其他流动负-流动负合计245, 492,866,715.2510,
