分享
分享赚钱 收藏 举报 版权申诉 / 22

类型600258首旅酒店:宝利投资有限公司2013年度、2014年度和2015年度审计报告20160630.PDF

  • 上传人:小小数字
  • 文档编号:16576651
  • 上传时间:2023-01-29
  • 格式:PDF
  • 页数:22
  • 大小:2.16MB
  • 配套讲稿:

    如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。

    特殊限制:

    部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。

    关 键  词:
    600258首旅酒店:宝利投资有限公司2013年度、2014年度和2015年度审计报告20160630.PDF
    资源描述:

    1、 宝 利 投 资 有限 公 司 2013 年 度、2014 年度 和 2015 年度 审计报告 致同会计师事务所(特殊普通合伙)1-2 3 4 5-7 8-18 2016 110ZA5284 Poly Victory Investments Limited 2013 12 31 2014 12 31 2015 12 31 2013 2014 2015 1 2 致 同 会计 师事 务 所(特殊 普通 合伙)中国北京 朝阳 区建国 门外大街 22 号 赛特广场 5 层 邮编 100004 电话+86 10 8566 5588 传真+86 10 8566 5120 2013 2014 2015 8

    2、Poly Victory Investments Limited 2004 1 22 Equity Trust BVI Limited British Virgin Islands BVI BVI 578682 50,000.00 Start Chambers,Wickhams Cay II,P.O.Box 2221,Road Town,Tortola,British Virgin Islands 60%40%2005 5 12 2015 11 14 60,000 2015 11 20 2 1 1 2016 5 17 15 2014 1 2013 12 31 2014 12 31 2015 1

    3、2 31 2013 2014 2015 2 1 1 12 31 2013 2014 2015 9 3 12 4 5 6 1 2 7 2013 2014 2015 10 1 2 3 4 8 8 2013 2014 2015 11 9 1 2%16.5 1 2015.12.31 2014.12.31 2013.12.31 31,026,861.62 29,443,862.22 29,493,669.90 2 2015.01.01 Homeinns Hotel Group 862,969,150.93-19,250,246.39-15,844,698.74 2015.12.31 Homeinns H

    4、otel Group-898,064,096.06-2013 2014 2015 12 2014.01.01 Homeinns Hotel Group 779,008,197.95-73,452,701.67-10,508,251.31 2014.12.31 Homeinns Hotel Group-862,969,150.93-2013.01.01 Homeinns Hotel Group 724,469,243.86-33,251,745.07-21,287,209.02 2013.12.31 Homeinns Hotel Group-779,008,197.95-Homeinns Hot

    5、el Group 2015 12 31 Homeinns Hotel Group14,726,165 Nasdaq Global Market 34.16/ADS 251,522,898.20 3 2015.12.31 2014.12.31 2013.12.31-122,279,989.97 122,056,937.25 4 2015.01.01 2015.12.31 414,180.00 63,779.40 477,959.40-477,959.40-477,959.40 414,180.00 541,738.80 477,959.40 477,959.40 2013 2014 2015 1

    6、3 2014.01.01 2014.12.31 414,180.00-414,180.00 2013.01.01 2013.12.31 414,180.00-414,180.00 2015 11 20 60,000,000.00 607,845.60 10,100,000.00 10,000 124,852,368.97 5 2015.01.01 2015.12.31-124,852,368.97-124,852,368.97 364,414,326.55 15,844,698.74-380,259,025.29 364,414,326.55 140,697,067.71-505,111,39

    7、4.26 2014.01.01 2014.12.31 353,906,075.24 10,508,251.31-364,414,326.55 2013.01.01 2013.12.31 332,618,866.22 21,287,209.02-353,906,075.24 6 2015.01.01 2015.12.31-3,943,027.05-3,434,727.44-508,299.61 3,943,027.05-3,434,727.44-508,299.61 3,943,027.05-3,434,727.44-508,299.61 2013 2014 2015 14 2014.01.01

    8、 2014.12.31-4,253,772.13-310,745.08-3,943,027.05 4,253,772.13-310,745.08-3,943,027.05 4,253,772.13-310,745.08-3,943,027.05 2013.01.01 2013.12.31-1,429,814.07 2,823,958.06-4,253,772.13 1,429,814.07 2,823,958.06-4,253,772.13 1,429,814.07 2,823,958.06-4,253,772.13 7 2015 2014 2013 401,361,489.58 327,87

    9、0,903.23 299,456,284.22 21,631,814.83 73,490,586.35 28,414,619.01 422,993,304.41 401,361,489.58 327,870,903.23 8 2015 2014 2013-13,023.46 62,442.79 46,853.18-2,594,083.48-194,441.93 4,645,316.15 225,538.50 219,000.04 238,663.09-2,381,568.44-37,884.68 4,837,126.06 9 2015 2014 2013 19,250,246.39 73,45

    10、2,701.67 33,251,745.07 10 2013 2014 2015 15 1 2015 2014 2013 13,023.46 62,442.79 46,853.18-7.00-13,023.46 62,449.79 46,853.18 2 2015 2014 2013 225,538.50 219,000.04 238,663.09 11 1 2015 2014 2013 1 21,631,814.83 73,490,586.35 28,414,619.01-1,795,514.44-106,742.57 915,146.56-19,250,246.39-73,452,701.

    11、67-33,251,745.07-798,569.04-87,692.36 3,730,169.59-212,515.04-156,550.25-191,809.91 2 3 31,026,861.62 29,443,862.22 29,493,669.90 2013 2014 2015 16 29,443,862.22 29,493,669.90 30,600,626.37-1,582,999.40-49,807.68-1,106,956.47 2 2015 2014 2013 31,026,861.62 29,443,862.22 29,493,669.90-31,026,861.62 2

    12、9,443,862.22 29,493,669.90-31,026,861.62 29,443,862.22 29,493,669.90 12 2015.12.31 2014.12.31 2013.12.31 4,778,036.62 4,811,722.55 4,837,356.67 1,011.00 1,011.00 1,010.00-10,100,000.00 10,100,000.00-607,845.60 607,836.80 1%2015.12.31 2014.12.31 2013.12.31 Homeinns Hotel Group Cayman Islands 15.0983

    13、15.3872 15.5315 2 Homeinns Hotel Group 2015.12.31 2014.12.31 2013.12.31 1,512,382,889.46 1,277,541,076.71 1,657,955,242.81 7,869,772,692.02 8,013,544,321.70 7,943,698,686.15 2013 2014 2015 17 9,382,155,581.48 9,291,085,398.41 9,601,653,928.96 2,414,654,316.32 2,742,635,069.80 1,812,133,557.73 1,627,

    14、556,656.93 1,597,762,047.34 3,425,254,937.36 4,042,210,973.25 4,340,397,117.14 5,237,388,495.09 5,339,944,608.23 4,950,688,281.27 4,364,265,433.87 78,489,799.51 16,106,137.71 16,110,952.10 5,261,454,808.72 4,934,582,143.56 4,348,154,481.77 794,389,240.29 759,294,295.16 675,333,342.18 103,674,855.77

    15、103,674,855.77 103,674,855.77 103,674,855.77 103,674,855.77 103,674,855.77 898,064,096.06 862,969,150.93 779,008,197.95 Homeinns Hotel Group 2015 2014 2013 6,614,381,847.69 6,680,112,367.94 6,331,862,131.58 133,142,710.04 483,615,084.29 213,923,778.93-133,142,710.04 483,615,084.29 213,923,778.93-1%442,523.23 100.00 100.00 2 3 2015.12.31 2014.12.31 2013.12.31-122,279,989.97 122,056,937.25

    展开阅读全文
    提示  道客多多所有资源均是用户自行上传分享,仅供网友学习交流,未经上传用户书面授权,请勿作他用。
    关于本文
    本文标题:600258首旅酒店:宝利投资有限公司2013年度、2014年度和2015年度审计报告20160630.PDF
    链接地址:https://www.docduoduo.com/p-16576651.html
    关于我们 - 网站声明 - 网站地图 - 资源地图 - 友情链接 - 网站客服 - 联系我们

    道客多多用户QQ群:832276834  微博官方号:道客多多官方   知乎号:道客多多

    Copyright© 2025 道客多多 docduoduo.com 网站版权所有世界地图

    经营许可证编号:粤ICP备2021046453号    营业执照商标

    1.png 2.png 3.png 4.png 5.png 6.png 7.png 8.png 9.png 10.png



    收起
    展开