PDF《沈阳公用发展股份有限公司》

000 RMB'

000 人民币千元 人民币千元 Profit for the Period 期内溢利 1,992 12,448 Exchange differences arising on translation of overseas financial statements 换算海外财务报表产生 之汇兑差额

280 (604) Total comprehensive income for the Period 期内全面收入总额 2,272 11,844 Total comprehensive income attributable to: 下列应占全面收入 总额: Owners of the Company 本公司拥有人

545 8,847 Non-controlling interests 非控股权益 1,727 2,997 C

4 C CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION At

30 June

2018 30 June

31 December

2018 2017 2018年2017年 6月30日12月31日(Unaudited) (Audited) (未经审计) (经审计) Note RMB'

000 RMB'

000 附注 人民币千元 人民币千元 NON-CURRENT ASSETS 非流动资产 Goodwill 商誉

9 C 1,320 Available-for-sale investments 可供出售投资

11 172,990 178,390 Property, plant and equipment 物业、厂房及设备

895 943 Interest in an associate 於一间联营公司之权益

10 147,268 147,218 Deposit paid for capital contribution 资本注资所支付的订金

13 150,000 150,000 Deposit paid for acquisition of properties 收购物业所支付的订金

12 216,736 140,000 687,889 617,871 CURRENT ASSETS 流动资产 Properties under development 发展中物业

14 132,507 198,796 Held-for-trading investments 持作买卖投资

16 102

115 Loan and interest receivables 应收贷款及利息 C current portion 一即期部分

15 115,827 179,357 Trade receivables 应收账款

17 C 128,701 Prepayments, deposits and other receivables 预付款项、按金及 其他应收款项 1,381 2,436 Amount due from an associate 应收一间联营公司款项

24 7,355 4,365 Bank balances and cash 银行结余及现金

18 297,524 11,198 554,696 524,968 TOTAL ASSETS 总资产 1,242,585 1,142,839 简明综合财务状况表 於2018年6月30日C5C30 June

31 December

2018 2017 2018年2017年 6月30日12月31日(Unaudited) (Audited) (未经审计) (经审计) Note RMB'

000 RMB'

000 附注 人民币千元 人民币千元 CURRENT LIABILITIES 流动负债 Trade payables 应付账款

19 110,825 110,825 Other payables and accruals 其他应付款及应计费用 1,841 1,989 The advance payment received from a customer 收取自一名客户的预收 所得款

20 92,539 C Amount due to a non-controlling interest 应付一名非控股股东 款项

24 1,568 1,952 Amount due to an ultimate non-controlling interest 应付一名最终非控股 股东款项

24 3,400 C Tax liabilities 税项负债 3,529 1,462 213,702 116,228 NET CURRENT ASSETS 流动资产净值 340,994 408,740 TOTAL ASSETS LESS CURRENT LIABILITIES 总资产减流动负债 1,028,883 1,026,611 CAPITAL AND RESERVES 资本及储备 Share capital 股本

21 1,469,376 1,469,376 Reserves 储备 (467,715) (468,260) Equity attributable to owners of the Company 本公司拥有人 应占权益 1,001,661 1,001,116 Non-controlling interests 非控股权益

22 27,222 25,495 TOTAL EQUITY 总权益 1,028,883 1,026,611 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION At

30 June

2018 简明综合财务状况表 於2018年6月30日C6C简明综合权益变动表 截至2018年6月30日止6个月 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the six months ended

30 June

2018 Equity attributable to shareholders of the Company 本公司股东应占权益 Share capital Share premium Statutory surplus reserve Exchange reserve Accumulated profits Sub-total Non- Controlling interest Total 股本 股份溢价 法定盈余 公积金 汇兑储备 累计溢利 小计 非控股权益 总计 RMB'