Ask for the financial statements of the property management company

Financial Status of Property Service Enterprises (Summary of Annual Report and Quarterly Report)

The actual symbol name code this year is the actual symbol name code this year.

A B 1 A B 1

I. Assets and liabilities at the end of the period-main business taxes and surcharges 6018172126

Total current assets 600 1 1064433 main business profit 60 19 1554930.

Among them: inventory 60020 other business income 60200.

Original price of fixed assets 6003 2200 18 profit from other businesses 602 1 0.

Accumulated depreciation 6004 64324 Operating expenses 6022 0

In which: depreciation in this period is 6005, and management expenses are 6023 1369809.

Total assets 6006 1220 127 financial expenses 602498

Total liabilities are 6007637438, of which: interest expense is 60250.

Total owner's equity 6008582689 Operating profit 602 185023

Among them, the paid-in capital is 600,950,000, and the investment income is 60,270.

Capital reserve 60 100 non-operating income 60280

Surplus reserve 60 1 10 non-operating expenses 6029 1270

Undistributed profit 60 1282689 Total profit 6030 183753

Two. Profit and loss and distribution-enterprise income tax 603 1 173250

Main business income 6013306391labor and unemployment insurance premium 6032 123355.

Housing accumulation fund and housing subsidy

In which: management fee income is 60 14 2 17357. Wages and benefits-

Parking lot income 60 150 Total wages payable this year (accumulated amount of credit) 6034506779

Other income 60 16 3089034

Main business cost: 60 17 1579335 Total welfare expenses payable this year (accumulated amount of lenders): 6035 1 13322.