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华联股份(000882)公告正文

华联股份:2011年半年度报告摘要

公告日期 2011-08-23
股票简称:华联股份 股票代码:000882
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    证券代码:000882                                 证券简称:华联股份                                  公告编号:2011-027
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    §1 重要提示
    1.1 本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、
    误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于巨潮资讯网(www.cninfo.com.cn)。投
    资者欲了解详细内容,应当仔细阅读半年度报告全文。
    1.2 公司半年度财务报告未经会计师事务所审计。
    1.3 公司负责人赵国清、主管会计工作负责人崔燕萍及会计机构负责人(会计主管人员)郑博声明:保
    证半年度报告中财务报告的真实、完整。
    §2 上市公司基本情况
    2.1 基本情况简介
    股票简称            华联股份
    股票代码            000882
    上市证券交易所        深圳证券交易所
    董事会秘书                                      证券事务代表
    姓名              池伟                                            周剑军
    联系地址            北京市西城区阜外大街 1 号四川大厦东塔五层       北京市西城区阜外大街 1 号四川大厦东塔五层
    电话              010-88339808                                    010-88339808
    传真              010-88339808                                    010-88339808
    电子信箱            hlgf000882@sina.com                             hlgf000882@sina.com
    2.2 主要财务数据和指标
    2.2.1 主要会计数据和财务指标
    单位:元
    本报告期末比上年
    本报告期末                    上年度期末
    度期末增减(%)
    调整前              调整后               调整后
    总资产(元)                       5,292,057,916.94 5,330,545,753.65 6,263,602,104.16                 -15.51%
    归属于上市公司股东的所有者权益(元)              2,910,638,043.87 3,337,473,501.84 3,569,399,535.63                 -18.46%
    股本(股)                          744,418,701.00     744,418,701.00    744,418,701.00                    0.00%
    归属于上市公司股东的每股净资产(元/股)                          3.91              4.48                4.79            -18.37%
    本报告期比上年同
    报告期(1-6 月)                 上年同期
    期增减(%)
    1
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    调整前              调整后               调整后
    营业总收入(元)                    242,455,247.54    292,375,918.17     296,022,472.57              -18.10%
    营业利润(元)                       68,247,908.16     20,542,375.99      -12,518,495.03             645.18%
    利润总额(元)                       68,257,169.28     22,800,540.12      -10,239,760.55             766.59%
    归属于上市公司股东的净利润(元)              55,286,889.91     19,132,665.04        1,561,341.14            3,440.99%
    归属于上市公司股东的扣除非经常性损益后的净
    1,495,344.89     17,439,041.94        -147,709.72             1,112.35%
    利润(元)
    基本每股收益(元/股)                          0.0754            0.0387              0.0032             2,256.25%
    稀释每股收益(元/股)                          0.0754            0.0387              0.0032             2,256.25%
    加权平均净资产收益率 (%)                           1.54%           1.06%               0.08%                   1.46%
    扣除非经常性损益后的加权平均净资产收益率(%)                0.04%           0.97%              -0.01%                   0.05%
    经营活动产生的现金流量净额(元)              30,731,660.73    -58,395,796.91     -114,169,093.20             126.92%
    每股经营活动产生的现金流量净额(元/股)                     0.04              -0.12               -0.23           117.39%
    2.2.2 非经常性损益项目
    √ 适用 □ 不适用
    单位:元
    非经常性损益项目                                金额                  附注(如适用)
    非流动资产处置损益                                                       -11,686.25
    计入当期损益的政府补助,但与公司正常经营业务密切相关,符合国家政
    660,000.00
    策规定、按照一定标准定额或定量持续享受的政府补助除外
    除同公司正常经营业务相关的有效套期保值业务外,持有交易性金融资                   报告期减持华联综超 1,497.7921
    产、交易性金融负债产生的公允价值变动损益,以及处置交易性金融资产、 71,712,798.91 万股股份,处置可供出售金融资产
    交易性金融负债和可供出售金融资产取得的投资收益                                   取得投资收益 71,712,798.91 元。
    除上述各项之外的其他营业外收入和支出                                    -639,052.63
    所得税影响额                                                         -17,930,515.01
    合计                                 53,791,545.02                         -
    2.2.3 境内外会计准则差异
    □ 适用 √ 不适用
    §3 股本变动及股东情况
    3.1 股份变动情况表
    □ 适用 √ 不适用
    3.2 前 10 名股东、前 10 名无限售条件股东持股情况表
    单位:股
    股东总数                                                                                        19,772
    前 10 名股东持股情况
    持有有限售条       质押或冻结
    股东名称                     股东性质       持股比例       持股总数
    件股份数量       的股份数量
    2
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    北京华联集团投资控股有限公司                       境内非国有法人        39.48% 293,859,343      244,650,501     75,000,000
    北京中商华通科贸有限公司                           境内非国有法人        11.11%   82,724,234      25,000,000     50,185,808
    天平汽车保险股份有限公司-自有资金                 境内非国有法人         6.85%   51,000,000      51,000,000                0
    正德人寿保险股份有限公司-万能保险产品             境内非国有法人         3.76%   28,000,000      28,000,000                0
    中国农业银行-中邮核心成长股票型证券投资基金 境内非国有法人               3.66%   27,272,727      27,272,727                0
    国泰君安证券股份有限公司                                国有法人          3.36%   25,000,000      25,000,000                0
    中国人寿保险股份有限公司-分红-个人分红
    境内非国有法人         3.36%   25,000,000      25,000,000                0
    -005L-FH002 深
    北京世纪国光科贸有限公司                           境内非国有法人         2.93%   21,846,615                0               0
    兴业银行股份有限公司-兴全趋势投资混合型证券
    境内非国有法人               1.48%   11,000,000      11,000,000                0
    投资基金
    中诚信托有限责任公司                                    国有法人          1.17%    8,695,473         8,695,473              0
    前 10 名无限售条件股东持股情况
    股东名称                                    持有无限售条件股份数量             股份种类
    北京中商华通科贸有限公司                                                                57,724,234       人民币普通股
    北京华联集团投资控股有限公司                                                            49,208,842       人民币普通股
    北京世纪国光科贸有限公司                                                                21,846,615       人民币普通股
    中国民生银行股份有限公司-华商领先企业混合型证券投资基金                                 4,430,187       人民币普通股
    刘风玲                                                                                   2,131,100       人民币普通股
    黄伟民                                                                                   2,102,900       人民币普通股
    刘建军                                                                                   2,063,900       人民币普通股
    胡冰                                                                                     2,055,700       人民币普通股
    马岩                                                                                     1,500,000       人民币普通股
    张荷花                                                                                   1,052,414       人民币普通股
    1、公司有限售条件法人股东之间不存在关联关系;
    上述股东关联关系或一致行动的说明
    2、公司未知其他无限售条件股东之间是否存在关联关系。
    3.3 控股股东及实际控制人变更情况
    □ 适用 √ 不适用
    §4 董事、监事和高级管理人员情况
    4.1 董事、监事和高级管理人员持股变动
    □ 适用 √ 不适用
    §5 董事会报告
    5.1 主营业务分行业、产品情况表
    单位:万元
    主营业务分行业情况
    营业收入比上 营业成本比上 毛利率比上年同
    分行业或分产品          营业收入          营业成本     毛利率(%)
    年同期增减(%)年同期增减(%) 期增减(%)
    3
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    租赁及商业管理服务            21,219.39        10,742.34              49.37%         102.33%           82.66%               5.45%
    主营业务分产品情况
    无                                  0.00               0.00            0.00%           0.00%            0.00%               0.00%
    5.2 主营业务分地区情况
    单位:万元
    地区                                           营业收入                  营业收入比上年增减(%)
    华北                                                       13,913.38                                 94.84%
    东北                                                        1,390.70                                 39.69%
    西北                                                        1,739.10                                 26.44%
    华东                                                          622.64                             -36.17%
    西南                                                        3,553.57                             -78.17%
    5.3 主营业务及其结构发生重大变化的原因说明
    □ 适用 √ 不适用
    5.4 主营业务盈利能力(毛利率)与上年相比发生重大变化的原因说明
    □适用   √ 不适用
    5.5 利润构成与上年度相比发生重大变化的原因分析
    √ 适用 □ 不适用
    报告期内公司减持华联综超股票,致使投资收益增加,本报告期利润相应增加。
    5.6 募集资金使用情况
    5.6.1 募集资金使用情况对照表
    √ 适用 □ 不适用
    单位:万元
    募集资金总额                              162,425.01
    本报告期投入募集资金总额                          106,120.39
    报告期内变更用途的募集资金总额                            0.00
    累计变更用途的募集资金总额                              0.00
    已累计投入募集资金总额                           115,910.49
    累计变更用途的募集资金总额比例                           0.00%
    截至期末                              项目可行
    是否已 募集资金                     截至期末累                         本报告 是否达
    承诺投资项目和超募资                 调整后投资 本报告期            投资进度 项目达到预定可               性是否发
    变更项 承诺投资                     计投入金额                         期实现 到预计
    金投向                           总额(1) 投入金额             (%)(3)= 使用状态日期                 生重大变
    目     总额                           (2)                            的效益 效益
    (2)/(1)                               化
    承诺投资项目
    收购万贸置业 60%股权    否    59,200.00    59,200.00 59,200.00        59,200.00   100.00% 2011 年01 月01 日 202.28     是          否
    合肥长江西路店          否    20,874.29    20,874.29 19,868.08        19,868.08    95.18% 2010 年11 月03 日     1.41   是          否
    合肥蒙城路店            否    29,709.08    29,709.08     7,729.93     11,093.77    37.34% 2012 年10 月08 日   -81.12   是          否
    西宁花园店              否     3,067.10     3,067.10          0.00         0.00     0.00% 2012 年10 月01 日     0.00   是          否
    4
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    通州天时名苑店          否     5,082.00     5,082.00   2,763.92      3,289.64   64.73% 2011 年12 月15 日     0.00   是       否
    南京大厂店              否     6,368.36     6,368.36   3,633.34      4,831.00   75.86% 2011 年05 月01 日   -20.54   是       否
    成都飞大店              否    13,387.60   13,387.60    7,697.04     10,843.13   80.99% 2011 年05 月01 日   -17.85   是       否
    西宁创新店              否     3,762.67     3,762.67   1,726.30      2,850.34   75.75% 2011 年09 月10 日   -79.86   是       否
    沈阳太原街店            否     9,480.00     9,480.00         0.00        0.00    0.00% 2012 年06 月20 日     0.00   是       否
    兰州东方红店            否    10,380.00   10,380.00    3,501.78      3,934.53   37.90% 2012 年12 月23 日 109.73     是       否
    承诺投资项目小计       -   161,311.10 161,311.10 106,120.39 115,910.49          -            -           114.05   -        -
    超募资金投向
    归还银行贷款(如有)     -         0.00         0.00         0.00        0.00    0.00%         -            -       -        -
    补充流动资金(如有)     -      498.86       498.86     498.86        498.86    100.00%        -            -       -        -
    超募资金投向小计       -      498.86       498.86     498.86        498.86      -            -             0.00   -        -
    合计             -   161,809.96 161,809.96 106,619.25 116,409.35          -            -           114.05   -        -
    未达到计划进度或预计收益的情况和原因(分具体项目)无
    项目可行性发生重大变化的情况说明               无
    适用
    超募资金的金额、用途及使用进展情况
    补充流动资金
    募集资金投资项目实施地点变更情况               不适用
    募集资金投资项目实施方式调整情况               不适用
    适用
    募集资金投资项目先期投入及置换情况              根据公司五届四次董事会审议通过的《关于用募集资金置换预先已投入募
    集资金投资项目的自筹资金的议案》,公司以募集资金 97,900,939.02 万元
    置换了预先已投入募投项目的自筹资金。
    用闲置募集资金暂时补充流动资金情况              不适用
    项目实施出现募集资金结余的金额及原因             不适用
    尚未使用的募集资金用途及去向               专户储存
    募集资金使用及披露中存在的问题或其他情况           无
    5.6.2 变更募集资金投资项目情况表
    □ 适用 √ 不适用
    5.7 董事会下半年的经营计划修改计划
    □ 适用 √ 不适用
    5.8 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及
    原因说明
    □ 适用 √ 不适用
    5.9 公司董事会对会计师事务所本报告期“非标准审计报告”的说明
    □ 适用 √ 不适用
    5
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    5.10 公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
    □ 适用 √ 不适用
    §6 重要事项
    6.1 收购、出售资产及资产重组
    6.1.1 收购资产
    √ 适用 □ 不适用
    单位:万元
    自购买日起至报 本年初至报告                 所涉及 所涉及          与交易对
    是否
    告期末为公司贡 期末为公司贡                 的资产 的债权          方的关联
    交易对方或 被收购或置入                                                         为关
    购买日       交易价格 献的净利润(适 献的净利润(适      定价原则 产权是 债务是          关系(适
    最终控制方     资产                                                             联交
    用于非同一控制 用于同一控制                 否已全 否已全          用关联交
    易
    下的企业合并) 下的企业合并)               部过户 部转移          易情形)
    北京华联集 北京万贸置业                                                                 参照市场
    团投资控股 有限责任公司     2011-01-01      59,200.00            0.00         202.28 是 价格协商      是        是    控股股东
    有限公司   60%股权                                                                      确定
    6.1.2 出售资产
    □ 适用 √ 不适用
    6.1.3 自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务状况
    的影响
    □ 适用 √ 不适用
    6.2 担保事项
    √ 适用 □ 不适用
    单位:万元
    公司对外担保情况(不包括对子公司的担保)
    担保额度相关公                    实际发生日期(协 实际担保                           是否履 是否为关联方
    担保对象名称                        担保额度                                     担保类型   担保期
    告披露日和编号                      议签署日)       金额                             行完毕 担保(是或否)
    2011 年 4 月 19 日
    山西华联                                 7,000.00 2010 年 11 月 30 日    7,000.00 信用担保    1年          否          是
    2011-013
    2011 年 4 月 19 日
    华联集团                              10,000.00 2011 年 04 月 27 日     10,000.00 信用担保    1年          否          是
    2011-013
    2008 年 12 月 15
    华联综超                              70,000.00 2009 年 11 月 02 日     70,000.00 信用担保    6年          否          是
    日 2008-041
    2009 年 1 月 22 日
    华联集团                              12,000.00 2011 年 06 月 12 日     12,000.00 抵押担保   6 个月        否          是
    2009-009
    2011 年 4 月 19 日
    华联国贸                              10,000.00 2011 年 05 月 20 日      6,200.00 抵押担保   6 个月        否          是
    2011-013
    2009 年 1 月 21 日
    华联集团                              19,000.00 2009 年 01 月 25 日     17,600.00 抵押担保   12 年         否          是
    2009-009
    华联集团        2009 年 8 月 29 日    26,000.00 2009 年 09 月 09 日     20,000.00 抵押担保   12 年         否          是
    6
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    2009-041
    报告期内审批的对外担保额度合计(A1)                  80,000.00 报告期内对外担保实际发生额合计(A2)               28,200.00
    报告期末已审批的对外担保额度合计(A3)                207,000.00   报告期末实际对外担保余额合计(A4)              142,800.00
    公司对子公司的担保情况
    担保额度相关公                 实际发生日期(协 实际担保                              是否履 是否为关联方
    担保对象名称                     担保额度                                       担保类型   担保期
    告披露日和编号                   议签署日)       金额                                行完毕 担保(是或否)
    报告期内审批对子公司担保额度合计(B1)                      0.00 报告期内对子公司担保实际发生额合计(B2)                0.00
    报告期末已审批的对子公司担保额度合计(B3)                   0.00 报告期末对子公司实际担保余额合计(B4)                  0.00
    公司担保总额(即前两大项的合计)
    报告期内审批担保额度合计(A1+B1)                   80,000.00 报告期内担保实际发生额合计(A2+B2)                28,200.00
    报告期末已审批的担保额度合计(A3+B3)                207,000.00   报告期末实际担保余额合计(A4+B4)               142,800.00
    实际担保总额(即 A4+B4)占公司净资产的比例                                                                             49.06%
    其中:
    为股东、实际控制人及其关联方提供担保的金额(C)                                                                     142,800.00
    直接或间接为资产负债率超过 70%的被担保对象提供的债务担保金额(D)                                                         0.00
    担保总额超过净资产 50%部分的金额(E)                                                                                     0.00
    上述三项担保金额合计(C+D+E)                                                                                       142,800.00
    未到期担保可能承担连带清偿责任说明                                                                                         无
    6.3 非经营性关联债权债务往来
    □ 适用 √ 不适用
    6.4 重大诉讼仲裁事项
    □ 适用 √ 不适用
    6.5 其他重大事项及其影响和解决方案的分析说明
    □ 适用 √ 不适用
    6.5.1 证券投资情况
    □ 适用 √ 不适用
    6.5.2 持有其他上市公司股权情况
    √ 适用 □ 不适用
    单位:元
    占该公司                                 报告期所有者
    证券代码   证券简称   初始投资金额                 期末账面值      报告期损益                       会计核算科目      股份来源
    股权比例                                   权益变动
    600361      华联综超    19,491,700.00     0.53% 31,160,220.00 71,712,798.91 -14,977,921.00 可供出售金融资产           发起人股份
    合计           19,491,700.00      -        31,160,220.00 71,712,798.91 -14,977,921.00            -                -
    6.5.3 大股东及其附属企业非经营性资金占用及清偿情况表
    □ 适用 √ 不适用
    7
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    6.5.4 公司、股东及实际控制人承诺事项履行情况
    上市公司及其董事、监事和高级管理人员、公司持股 5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的
    以下承诺事项
    √ 适用 □ 不适用
    承诺
    承诺事项                                              承诺内容                                             履行情况
    人
    股改承诺     无     无                                                                                  无
    收购报告书
    或权益变动
    无     无                                                                                  无
    报告书中所
    作承诺
    (1)华联集团关于避免与华联股份同业竞争承诺的履行情况
    华联集团出具《关于避免与北京华联商厦股份有限公司同业竞争的承诺函》,承诺作为公
    司股东的期间保证其自身及附属公司不会以任何形式直接或间接投资、参与、从事及/或
    经营任何与公司主营业务相竞争的业务。
    (2)华联集团关于规范与华联股份关联交易承诺的履行情况
    华联集团出具了《相关关联交易安排的承诺函》,承诺将尽量减少并规范与华联股份的关
    联交易。对于无法避免或者有合理原因而发生的关联交易,将在遵循公允、公平、公开的
    原则下通过依法签订关联交易协议加以严格规范,并按照有关法律、法规和上市规则等有
    关规定履行信息披露义务和办理有关报批程序,不损害公司及全体股东的利益。
    (3)华联集团关于与华联股份“五分开”承诺的履行情况
    华联集团已经签署了《保证北京华联商厦股份有限公司独立性的承诺函》,华联集团确认,
    在本次重组完成后,华联集团及关联方在人员、机构、资产、财务和业务方面与公司均保
    持独立。
    (4)华联集团关于承担办理相关房产证费用承诺的履行情况
    华联集团承诺,将负责协助合肥信联公司最终取得《房屋所有权证》,协助合肥达兴源公
    司取得《建设工程规划许可证》、《建筑工程施工许可证》及《房屋所有权证》,并承担取 截至报告期末,
    得上述权属证明的有关费用。                                                       华联集团及相关
    重大资产重          (5)华联集团关于江苏公司债务剥离兜底承诺的履行情况                              承诺人严格履行
    华联
    组时所作承          华联集团承诺,对于华联集团与江苏公司之间签署的《资产及债务买卖合同》中约定转移 了并将继续履行
    集团
    诺                  的 7,731,069.47 元债务,在本次非公开发行股份购买资产实施完成后,凡未向江苏公司出 上述承诺,不存
    具债务转移同意函的债权人若向江苏公司主张权利,华联集团核实后将直接给付,承担由 在违背上述承诺
    此产生的全部民事责任与相关费用,并放弃向江苏公司追索的权利。                     的行为。
    (6)华联集团关于对五家公司连续三年进行减值测试承诺的履行情况
    为保护公司及中小股权利益,华联集团承诺于重组完成后三年内每年年末对五家公司的投
    资性房产和土地使用权价值做出减值测试,如果发生减值,则华联集团予以现金补偿。
    (7)华联集团关于保证不干涉下属两家上市公司关联交易承诺的履行情况
    本次重组完成后,华联集团将同时成为公司和华联综超的实际控股股东,华联股份和华联
    综超之间存在一定的关联交易。华联集团承诺将不干预华联股份和华联综超之间的关联交
    易等经营活动,促使公司和华联综超各自保持独立性。
    (8)华联集团关于北京姚家园项目承诺的履行情况
    在公司前次重组中,华联集团曾承诺在“北京姚家园项目”项目公司取得国有土地使用证
    后,将项目公司优先转让给华联股份。目前该项目尚未取得国有土地使用权证,华联集团
    在本次重组中承诺在“北京姚家园项目”之项目公司取得国有土地使用证后,将项目公司
    优先转让给华联股份。
    (9)华联集团关于股份限售的承诺
    华联集团承诺,自新增股份上市日(即 2009 年 7 月 15 日)起 36 个月内,华联集团不转
    让所拥有权益的股份。
    (一)华联集团关于避免与华联股份同业竞争承诺的履行情况                         截至报告期末,
    华联集团及相关
    发行时所作   华联   1、承诺内容
    承诺人严格履行
    承诺         集团   本次非公开发行筹备期间,华联集团再次出具《关于避免与北京华联商厦股份有限公司同 了并将继续履行
    业竞争的承诺函》,承诺作为公司股东的期间保证其自身及附属公司不会以任何形式直接 上述承诺,不存
    8
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    或间接投资、参与、从事及/或经营任何与公司主营业务相竞争的业务。                         在违背上述承诺
    2、承诺履行情况                                                                         的行为。
    截至目前,华联集团及相关承诺人严格履行了并将继续履行上述承诺,不存在违背上述承
    诺的行为。
    (二)华联集团关于保证不干涉下属两家上市公司关联交易承诺的履行情况
    1、承诺内容
    华联集团于 2009 年 3 月 16 日出具了《关于保证不干涉下属两家上市公司关联交易的承诺
    函》,华联集团承诺在成为公司和华联综超的实际控股股东期间,将不干预华联股份和华
    联综超之间的关联交易等经营活动,促使公司和华联综超各自保持独立性。
    2、承诺履行情况
    截至目前,华联集团及相关承诺人严格履行了并将继续履行上述承诺,不存在干预上市公
    司独立性的行为。
    (三)华联集团关于股份托管的承诺和履行情况
    1、承诺内容
    基于华联集团出具的《关于避免与北京华联商厦股份有限公司同业竞争的承诺函》,华联
    集团与公司签署《股权托管协议》,将华联集团持有的万贸置业 60%股权委托给发行人管
    理,并于 2009 年 7 月 28 日、2010 年 5 月 31 日向发行人出具《不可撤销的承诺函》及《承
    诺函》,承诺将万贸置业 60%股权转让给公司。
    2、承诺履行情况
    截至目前,公司已办完万贸置业股权的过户手续。
    其他承诺(含
    无     无                                                                                      无
    追加承诺)
    6.5.5 董事会本次利润分配或资本公积金转增股本预案
    □ 适用 √ 不适用
    6.5.6 其他综合收益细目
    单位:元
    项目                                            本期发生额       上期发生额
    1.可供出售金融资产产生的利得(损失)金额                                                -2,999,768.81   -53,978,342.81
    减:可供出售金融资产产生的所得税影响                                                      -749,942.20    -13,494,585.70
    前期计入其他综合收益当期转入损益的净额                                                  75,133,433.00                0.00
    小计                                                                                    -77,383,259.61   -40,483,757.11
    2.按照权益法核算的在被投资单位其他综合收益中所享有的份额
    减:按照权益法核算的在被投资单位其他综合收益中所享有的份额产生的所得税影响
    前期计入其他综合收益当期转入损益的净额
    小计
    3.现金流量套期工具产生的利得(或损失)金额
    减:现金流量套期工具产生的所得税影响
    前期计入其他综合收益当期转入损益的净额
    转为被套期项目初始确认金额的调整额
    小计
    4.外币财务报表折算差额
    减:处置境外经营当期转入损益的净额
    小计
    5.其他
    9
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    减:由其他计入其他综合收益产生的所得税影响
    前期其他计入其他综合收益当期转入损益的净额
    小计
    合计                                                                                          -77,383,259.61   -40,483,757.11
    6.6 报告期接待调研、沟通、采访等活动情况表
    接待时间      接待地点    接待方式                接待对象              谈论的主要内容及提供的资料
    2011 年 01 月 11 日 公司会议室   实地调研    方正证券                         公司新一年的发展规划
    2011 年 02 月 23 日 公司会议室   实地调研    东兴证券、新华基金               新门店建设情况
    2011 年 03 月 10 日 公司会议室   实地调研    华夏基金、易方达基金             公司经营状况、门店情况
    2011 年 05 月 10 日 公司会议室   实地调研    正德人寿、中国人寿、信达证券 公司发展规划
    2011 年 06 月 27 日 公司会议室   实地调研    中金公司                         公司门店经营状况
    §7 财务报告
    7.1 审计意见
    财务报告                   √未经审计     □审计
    7.2 财务报表
    7.2.1 资产负债表
    编制单位:北京华联商厦股份有限公司                                  2011 年 06 月 30 日                               单位:
    元
    期末余额                                        年初余额
    项目
    合并                  母公司                      合并                  母公司
    流动资产:
    货币资金                              979,185,160.35        916,847,299.70         1,920,132,793.52          1,845,104,308.41
    结算备付金
    拆出资金
    交易性金融资产
    应收票据
    应收账款                               25,247,940.68          6,424,489.98                3,468,586.30          1,786,401.23
    预付款项                              195,082,706.80        194,977,042.98              391,144,313.89        391,117,119.14
    应收保费
    应收分保账款
    应收分保合同准备金
    应收利息
    应收股利
    其他应收款                             11,585,315.02        763,244,820.50                4,611,282.52        608,587,608.78
    买入返售金融资产
    存货
    10
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    一年内到期的非流动资产
    其他流动资产                   10,772.17                                4,450.40
    流动资产合计               1,211,111,895.02   1,881,493,653.16    2,319,361,426.63     2,846,595,437.56
    非流动资产:
    发放委托贷款及垫款
    可供出售金融资产           31,160,220.00      31,160,220.00       194,347,401.29       194,347,401.29
    持有至到期投资
    长期应收款
    长期股权投资              708,032,220.78    2,135,765,248.55      674,546,323.76     1,870,353,317.74
    投资性房地产             1,700,217,961.28                       1,726,927,015.75
    固定资产                  120,734,308.71      13,394,375.43       126,055,676.32        13,683,538.45
    在建工程                  630,969,498.94     283,153,689.50       323,087,286.94       142,465,739.20
    工程物资
    固定资产清理
    生产性生物资产
    油气资产
    无形资产                  482,054,343.65       1,336,666.63       487,582,098.98         1,497,066.67
    开发支出
    商誉                      213,109,381.79                          213,109,381.79
    长期待摊费用              188,016,312.01     186,567,840.30       191,933,717.94       190,524,551.27
    递延所得税资产              6,651,774.76       1,524,342.72         6,651,774.76         1,524,342.72
    其他非流动资产
    非流动资产合计             4,080,946,021.92   2,652,902,383.13    3,944,240,677.53     2,414,395,957.34
    资产总计                   5,292,057,916.94   4,534,396,036.29    6,263,602,104.16     5,260,991,394.90
    流动负债:
    短期借款                  260,000,000.00     260,000,000.00       240,000,000.00       240,000,000.00
    向中央银行借款
    吸收存款及同业存放
    拆入资金
    交易性金融负债
    应付票据
    应付账款                  199,211,530.33      59,900,524.40       263,872,131.59        98,450,285.68
    预收款项                   12,110,394.45      10,120,689.62        21,139,185.51        18,170,532.75
    卖出回购金融资产款
    应付手续费及佣金
    应付职工薪酬                4,513,213.29       3,978,360.37         6,934,539.95         6,839,459.47
    应交税费                   57,977,858.77      51,574,989.80        52,924,535.55        45,709,207.84
    应付利息                    2,130,679.30       1,869,888.19         5,540,786.06         5,540,786.06
    应付股利                   44,665,122.06      44,665,122.06
    其他应付款                164,667,035.03     211,997,094.12       129,173,987.66       187,287,335.09
    应付分保账款
    保险合同准备金
    代理买卖证券款
    11
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    代理承销证券款
    一年内到期的非流动负债
    其他流动负债                        300,000,000.00            300,000,000.00          600,000,000.00           600,000,000.00
    流动负债合计                         1,045,275,833.23           944,106,668.56         1,319,585,166.32      1,201,997,606.89
    非流动负债:
    长期借款                           1,100,000,000.00           700,000,000.00         1,100,000,000.00          700,000,000.00
    应付债券
    长期应付款
    专项应付款
    预计负债
    递延所得税负债                       78,725,928.46              7,189,176.93          118,007,058.16            45,450,073.67
    其他非流动负债
    非流动负债合计                       1,178,725,928.46           707,189,176.93         1,218,007,058.16          745,450,073.67
    负债合计                             2,224,001,761.69      1,651,295,845.49            2,537,592,224.48      1,947,447,680.56
    所有者权益(或股东权益):
    实收资本(或股本)                  744,418,701.00            744,418,701.00          744,418,701.00           744,418,701.00
    资本公积                           1,958,382,527.80      1,920,308,561.59            2,627,765,787.41      2,357,765,787.41
    减:库存股
    专项储备
    盈余公积                             48,576,676.98             48,576,676.98           48,576,676.98            48,576,676.98
    一般风险准备
    未分配利润                          159,260,138.09            169,796,251.23          148,638,370.24           162,782,548.95
    外币报表折算差额
    归属于母公司所有者权益合计           2,910,638,043.87      2,883,100,190.80            3,569,399,535.63      3,313,543,714.34
    少数股东权益                          157,418,111.38                                    156,610,344.05
    所有者权益合计                       3,068,056,155.25      2,883,100,190.80            3,726,009,879.68      3,313,543,714.34
    负债和所有者权益总计                 5,292,057,916.94      4,534,396,036.29            6,263,602,104.16      5,260,991,394.90
    7.2.2 利润表
    编制单位:北京华联商厦股份有限公司                                  2011 年 1-6 月                                单位:元
    本期金额                                      上期金额
    项目
    合并                 母公司                  合并                 母公司
    一、营业总收入                                 242,455,247.54         130,068,913.41        296,022,472.57        258,173,297.35
    其中:营业收入                                 242,455,247.54         130,068,913.41        296,022,472.57        258,173,297.35
    利息收入
    已赚保费
    手续费及佣金收入
    二、营业总成本                                 261,960,073.46         157,076,371.95        322,594,224.13        265,756,003.84
    其中:营业成本                                 107,423,400.22          67,915,329.94        198,265,762.23        175,107,365.92
    利息支出
    手续费及佣金支出
    退保金
    12
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    赔付支出净额
    提取保险合同准备金净额
    保单红利支出
    分保费用
    营业税金及附加                     20,246,377.21            6,987,007.57        10,429,178.34             6,068,790.40
    销售费用                           76,232,560.77           36,521,150.45        66,513,563.45            53,687,019.84
    管理费用                           15,779,814.24           15,701,372.94        14,892,637.63            11,675,636.30
    财务费用                           42,277,921.02           29,951,511.05        32,803,650.01            19,217,191.38
    资产减值损失                                                                         -310,567.53
    加:公允价值变动收益
    投资收益                           87,752,734.08           87,752,734.08        14,053,256.53            14,053,256.53
    其中:对联营企业和合营企业的投
    13,485,897.02           13,485,897.02         9,502,408.20             9,502,408.20
    资收益
    汇兑收益
    三、营业利润                                68,247,908.16           60,745,275.54        -12,518,495.03            6,470,550.04
    加:营业外收入                               897,525.98              865,819.23         2,307,613.32             2,273,851.18
    减:营业外支出                               888,264.86               90,000.00              28,878.84               9,884.60
    其中:非流动资产处置损失                    11,686.25                                      24,058.90               5,539.19
    四、利润总额                                68,257,169.28           61,521,094.77        -10,239,760.55            8,734,516.62
    减:所得税费用                            12,162,512.04            9,842,270.43              -85,177.60
    五、净利润                                  56,094,657.24           51,678,824.34        -10,154,582.95            8,734,516.62
    归属于母公司所有者的净利润              55,286,889.91           51,678,824.34         1,561,341.14             8,734,516.62
    少数股东损益                               807,767.33                                -11,715,924.09
    六、每股收益:
    (一)基本每股收益                             0.0754                                         0.0032
    (二)稀释每股收益                             0.0754                                         0.0032
    七、其他综合收益                            -77,383,259.61          -77,383,259.61       -40,483,757.11           -40,483,757.11
    八、综合收益总额                            -21,288,602.37          -25,704,435.27       -50,638,340.06           -31,749,240.49
    归属于母公司所有者的综合收益总额        -22,096,369.70          -25,704,435.27       -38,922,415.97           -31,749,240.49
    归属于少数股东的综合收益总额               807,767.33                                -11,715,924.09
    本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:0.00 元。
    7.2.3 现金流量表
    编制单位:北京华联商厦股份有限公司                             2011 年 1-6 月                                     单位:元
    本期金额                               上期金额
    项目
    合并               母公司              合并               母公司
    一、经营活动产生的现金流量:
    销售商品、提供劳务收到的现金                        205,571,871.04       115,174,031.90      336,601,455.16     304,342,507.41
    客户存款和同业存放款项净增加额
    向中央银行借款净增加额
    向其他金融机构拆入资金净增加额
    收到原保险合同保费取得的现金
    13
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    收到再保险业务现金净额
    保户储金及投资款净增加额
    处置交易性金融资产净增加额
    收取利息、手续费及佣金的现金
    拆入资金净增加额
    回购业务资金净增加额
    收到的税费返还                                           84,283.69         84,283.69
    收到其他与经营活动有关的现金                         72,041,551.60     62,266,769.42     77,280,182.30     61,139,039.96
    经营活动现金流入小计                              277,697,706.33    177,525,085.01    413,881,637.46    365,481,547.37
    购买商品、接受劳务支付的现金                         81,105,898.63     72,578,258.38    311,045,464.08    262,938,722.45
    客户贷款及垫款净增加额
    存放中央银行和同业款项净增加额
    支付原保险合同赔付款项的现金
    支付利息、手续费及佣金的现金
    支付保单红利的现金
    支付给职工以及为职工支付的现金                       25,218,534.16     20,105,092.83     19,363,270.13     16,383,195.55
    支付的各项税费                                       42,282,922.68     24,591,780.76     45,137,889.01     33,167,704.09
    支付其他与经营活动有关的现金                         98,358,690.13     62,967,198.77    152,504,107.44    142,877,400.98
    经营活动现金流出小计                              246,966,045.60    180,242,330.74    528,050,730.66    455,367,023.07
    经营活动产生的现金流量净额                       30,731,660.73      -2,717,245.73   -114,169,093.20    -89,885,475.70
    二、投资活动产生的现金流量:
    收回投资收到的现金                                  131,722,300.71    131,722,300.71
    取得投资收益收到的现金                                 2,554,038.15      2,554,038.15      4,550,848.33      4,550,848.33
    处置固定资产、无形资产和其他长期资产收回的现金净额          8,000.00                          26,964.80
    处置子公司及其他营业单位收到的现金净额
    收到其他与投资活动有关的现金
    投资活动现金流入小计                              134,284,338.86    134,276,338.86       4,577,813.13      4,550,848.33
    购建固定资产、无形资产和其他长期资产支付的现金      361,369,942.48    327,556,307.12    431,258,954.59    409,850,169.85
    投资支付的现金                                       20,000,000.00     20,000,000.00    240,000,000.00    240,000,000.00
    质押贷款净增加额
    取得子公司及其他营业单位支付的现金净额              392,000,000.00    392,000,000.00                       12,000,000.00
    支付其他与投资活动有关的现金
    投资活动现金流出小计                              773,369,942.48    739,556,307.12    671,258,954.59    661,850,169.85
    投资活动产生的现金流量净额                      -639,085,603.62   -605,279,968.26   -666,681,141.46   -657,299,321.52
    三、筹资活动产生的现金流量:
    吸收投资收到的现金
    其中:子公司吸收少数股东投资收到的现金
    取得借款收到的现金                                  320,000,000.00    320,000,000.00 1,100,000,000.00 1,100,000,000.00
    发行债券收到的现金                                                                      600,000,000.00    600,000,000.00
    收到其他与筹资活动有关的现金
    筹资活动现金流入小计                              320,000,000.00    320,000,000.00 1,700,000,000.00 1,700,000,000.00
    偿还债务支付的现金                                  600,000,000.00    600,000,000.00    540,000,000.00    540,000,000.00
    分配股利、利润或偿付利息支付的现金                   50,193,690.28     37,859,794.72     22,077,792.52     16,137,792.52
    14
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    其中:子公司支付给少数股东的股利、利润
    支付其他与筹资活动有关的现金                2,400,000.00      2,400,000.00
    筹资活动现金流出小计                    652,593,690.28   640,259,794.72    562,077,792.52   556,137,792.52
    筹资活动产生的现金流量净额           -332,593,690.28   -320,259,794.72 1,137,922,207.48 1,143,862,207.48
    四、汇率变动对现金及现金等价物的影响
    五、现金及现金等价物净增加额                 -940,947,633.17   -928,257,008.71   357,071,972.82   396,677,410.26
    加:期初现金及现金等价物余额             1,920,132,793.52 1,845,104,308.41   660,622,325.02   369,787,909.52
    六、期末现金及现金等价物余额                  979,185,160.35   916,847,299.70 1,017,694,297.84    766,465,319.78
    15
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    7.2.4 合并所有者权益变动表
    编制单位:北京华联商厦股份有限公司                                                                  2011 半年度                                                            单位:元
    本期金额                                                                                上年金额
    归属于母公司所有者权益                                    所有者                         归属于母公司所有者权益                            所有者
    项目                                                                                  少数股                                                                          少数股
    实收资本 资本公 减:库 专项储 盈余公 一般风 未分配                              权益合 实收资本 资本公 减:库 专项储 盈余公 一般风 未分配             权益合
    其他 东权益                                                              其他 东权益
    (或股本)     积       存股   备     积       险准备    利润                       计 (或股本)     积   存股     备     积   险准备 利润                 计
    1,038,4                                                      1,794,3
    744,418,7 2,627,76                48,576,6            148,638,        156,610, 3,726,00 493,850,                           43,615,      216,449       1,994,4
    一、上年年末余额                                                                                                                    74,067.                                                      83,812.
    01.00 5,787.41                 76.98              370.24          344.05 9,879.68     501.00                           185.05      ,658.13         00.16
    97                                                            31
    加:会计政策变更
    前期差错更正
    270,000                             -11,606,      172,262 430,655
    其他
    ,000.00                              701.20       ,199.20 ,498.00
    1,308,4                                                      2,225,0
    744,418,7 2,627,76                48,576,6            148,638,        156,610, 3,726,00 493,850,                           43,615,      204,842       174,256
    二、本年年初余额                                                                                                                    74,067.                                                      39,310.
    01.00 5,787.41                 76.98              370.24          344.05 9,879.68     501.00                           185.05      ,956.93       ,599.36
    97                                                            31
    1,319,2                                                      1,500,9
    -669,383                                   10,621,7        807,767. -657,953 250,568,                           4,961,4      -56,204,      -17,646,
    三、本年增减变动金额                                                                                                                91,719.                                                      70,569.
    ,259.61                                     67.85              33 ,724.43      200.00                            91.93       586.69        255.31
    44                                                            37
    55,286,8        807,767. 56,094,6                                                 22,834,       -17,646, 5,188,2
    (一)净利润
    89.91              33     57.24                                                  480.39        255.31      25.08
    -77,383,                                                             -77,383,            -48,239,                                                     -48,239,
    (二)其他综合收益
    259.61                                                               259.61              632.36                                                       632.36
    16
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    -77,383,   55,286,8   807,767. -21,288,            -48,239,                          22,834,     -17,646, -43,051,
    上述(一)和(二)小计
    259.61      89.91         33 602.37                632.36                            480.39      255.31 407.28
    1,367,5                                                1,618,0
    -592,000                      -592,000 250,568,
    (三)所有者投入和减少资本                                                            31,351.                                                99,551.
    ,000.00                        ,000.00   200.00
    80                                                      80
    1,367,5                                                1,618,0
    -592,000                      -592,000 250,568,
    1.所有者投入资本                                                                    31,351.                                                99,551.
    ,000.00                        ,000.00   200.00
    80                                                      80
    2.股份支付计入所有者权益的金额
    3.其他
    -44,665,            -44,665,                                4,961,4      -79,039,             -74,077,
    (四)利润分配
    122.06              122.06                                  91.93         067.08               575.15
    4,961,4      -4,961,4
    1.提取盈余公积
    91.93          91.93
    2.提取一般风险准备
    -44,665,            -44,665,                                             -74,077,             -74,077,
    3.对所有者(或股东)的分配
    122.06              122.06                                                575.15               575.15
    4.其他
    (五)所有者权益内部结转
    1.资本公积转增资本(或股本)
    2.盈余公积转增资本(或股本)
    3.盈余公积弥补亏损
    4.其他
    (六)专项储备
    17
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    1.本期提取
    2.本期使用
    (七)其他
    2,627,7                                                                   3,726,0
    744,418,7 1,958,38                      48,576,6          159,260,          157,418, 3,068,05 744,418,                            48,576,               148,638         156,610
    四、本期期末余额                                                                                                                               65,787.                                                                   09,879.
    01.00 2,527.80                        76.98                138.09         111.38 6,155.25   701.00                                676.98             ,370.24           ,344.05
    41                                                                         68
    7.2.5 母公司所有者权益变动表
    编制单位:北京华联商厦股份有限公司                                                                            2011 半年度                                                                      单位:元
    本期金额                                                                            上年金额
    项目                 实收资本                     减:库 专项                    一般风 未分配利 所有者权 实收资本                       减:库 专项                   一般风 未分配利 所有者权
    资本公积                       盈余公积                                                 资本公积                   盈余公积
    (或股本)                 存股     储备                  险准备      润        益合计    (或股本)                存股 储备                     险准备       润       益合计
    744,418,7 2,357,765,                       48,576,67             162,782,5 3,313,543, 493,850,5 1,038,474                      43,615,18               192,206,6 1,768,146
    一、上年年末余额
    01.00      787.41                           6.98                 48.95     714.34      01.00      ,067.97                          5.05                96.76     ,450.78
    加:会计政策变更
    前期差错更正
    其他
    744,418,7 2,357,765,                       48,576,67             162,782,5 3,313,543, 493,850,5 1,038,474                      43,615,18               192,206,6 1,768,146
    二、本年年初余额
    01.00      787.41                           6.98                 48.95     714.34      01.00      ,067.97                          5.05                96.76     ,450.78
    -437,457,2                                           7,013,702. -430,443,5 250,568,2 1,319,291                     4,961,491               -29,424,1 1,545,397
    三、本年增减变动金额(减少以“-”号填列)
    25.82                                                    28     23.54      00.00      ,719.44                           .93                47.81     ,263.56
    51,678,82 51,678,82                                                                   49,614,91 49,614,91
    (一)净利润
    4.34       4.34                                                                       9.27        9.27
    18
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    -77,383,25                -77,383,25            -48,239,6                                          -48,239,6
    (二)其他综合收益
    9.61                      9.61                32.36                                              32.36
    -77,383,25   51,678,82 -25,704,43               -48,239,6                              49,614,91 1,375,286
    上述(一)和(二)小计
    9.61          4.34        5.27                32.36                                    9.27         .91
    -360,073,9                -360,073,9 250,568,2 1,367,531                                           1,618,099
    (三)所有者投入和减少资本
    66.21                     66.21     00.00    ,351.80                                             ,551.80
    -360,073,9                -360,073,9 250,568,2 1,367,531                                           1,618,099
    1.所有者投入资本
    66.21                     66.21     00.00    ,351.80                                             ,551.80
    2.股份支付计入所有者权益的金额
    3.其他
    -44,665,12 -44,665,12                                     4,961,491       -79,039,0 -74,077,5
    (四)利润分配
    2.06        2.06                                          .93           67.08      75.15
    4,961,491       -4,961,49
    1.提取盈余公积
    .93            1.93
    2.提取一般风险准备
    -44,665,12 -44,665,12                                                     -74,077,5 -74,077,5
    3.对所有者(或股东)的分配
    2.06        2.06                                                        75.15      75.15
    4.其他
    (五)所有者权益内部结转
    1.资本公积转增资本(或股本)
    2.盈余公积转增资本(或股本)
    3.盈余公积弥补亏损
    4.其他
    19
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    (六)专项储备
    1.本期提取
    2.本期使用
    (七)其他
    744,418,7 1,920,308,   48,576,67   169,796,2 2,883,100, 744,418,7 2,357,765              48,576,67       162,782,5 3,313,543
    四、本期期末余额
    01.00    561.59         6.98      51.23     190.80     01.00   ,787.41                    6.98           48.95   ,714.34
    20
    北京华联商厦股份有限公司 2011 年半年度报告摘要
    7.3 报表附注
    7.3.1 如果出现会计政策、会计估计变更或会计差错更正的,说明有关内容、原因及影响数
    □ 适用 √ 不适用
    7.3.2 如果财务报表合并范围发生重大变化的,说明原因及影响数
    √ 适用 □ 不适用
    报告期内,公司收购万贸置业 60%的股权,该公司于报告期内纳入合并范围。
    7.3.3 如果被出具非标准审计报告,列示涉及事项的有关附注
    □ 适用 √ 不适用
    北京华联商厦股份有限公司
    2011 年 8 月 19 日
    21
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