子公司名称 2019年12月31日 2018年12月31日
流动资产 非流动资产 资产合计 流动负债 非流动负债 负债合计 流动资产 非流动资产 资产合计 流动负债 非流动负债 负债合计
上海豫锦酒店管理 有限公司 26,114,667.63 5,778,153.76 31,892,821.39 5,934,266.16 - 5,934,266.16 24,628,757.76 6,526,777.19 31,155,534.95 5,005,763.12 - 5,005,763.12
苏州新区锦狮旅馆 有限公司 81,451,022.03 - 81,451,022.03 9,408,019.37 - 9,408,019.37 81,613,244.42 94,480.33 81,707,724.75 10,440,233.85 - 10,440,233.85
庐山锦江国际旅馆 投资有限公司 7,329,024.08 19,352,613.42 26,681,637.50 13,556,417.27 - 13,556,417.27 6,289,800.86 21,252,349.47 27,542,150.33 12,239,669.18 - 12,239,669.18
上海锦花旅馆有限 公司 16,248,054.20 46,598,258.03 62,846,312.23 41,027,860.45 - 41,027,860.45 14,210,392.69 55,312,299.77 69,522,692.46 46,897,638.72 - 46,897,638.72
沈阳锦富酒店投资 管理有限公司 7,006,867.06 26,859,764.72 33,866,631.78 16,647,207.36 10,000,000.00 26,647,207.36 7,420,117.94 29,797,421.04 37,217,538.98 18,148,659.52 10,000,000.00 28,148,659.52
Sarovar 126,358,737.51 315,398,978.07 441,757,715.58 47,625,863.75 179,382,807.24 227,008,670.99 77,946,330.60 317,911,813.92 395,858,144.52 22,603,583.42 181,715,009.17 204,318,592.59
Gerestel Rodez Nancy Aurillac 17,985,407.34 15,405,712.90 33,391,120.24 4,790,801.31 3,800,706.97 8,591,508.28 18,989,354.98 15,164,374.18 34,153,729.16 5,163,006.42 3,821,007.25 8,984,013.67
Gestion Hotel Cahors Vitrolles 7,375,619.20 16,408,938.07 23,784,557.27 5,640,751.47 2,607,998.34 8,248,749.81 6,884,159.59 17,463,649.95 24,347,809.54 5,652,478.46 2,851,114.76 8,503,593.22
Gestion H?tel de St Quentin en Yvelines 17,322,659.27 77,240,348.75 94,563,008.02 4,712,264.36 42,855,114.49 47,567,378.85 17,753,583.68 79,531,874.48 97,285,458.16 4,793,088.86 43,248,825.69 48,041,914.55
SCI Chasse 26,716,824.15 999,961.57 27,716,785.72 4,662,988.49 245,049.85 4,908,038.34 25,400,106.50 1,066,926.68 26,467,033.18 4,656,413.77 262,257.87 4,918,671.64
Keystone 2,803,654,099.57 4,481,664,023.80 7,285,318,123.37 2,341,531,077.16 650,165,946.32 2,991,697,023.48 3,279,000,366.89 4,625,473,135.82 7,904,473,502.71 2,355,012,481.17 1,566,438,004.71 3,921,450,485.88
维也纳 1,536,062,889.23 808,000,718.77 2,344,063,608.00 1,478,943,026.82 22,968,064.00 1,501,911,090.82 1,382,606,168.54 796,511,740.04 2,179,117,908.58 1,315,968,126.59 17,049,645.47 1,333,017,772.06
百岁村 79,822,043.33 36,377,613.02 116,199,656.35 87,147,192.27 - 87,147,192.27 56,736,448.56 43,818,717.61 100,555,166.17 87,611,423.84 - 87,611,423.84
财务报表附注2019年12月31日止年度 第94页 (六) 在其他主体中的权益 - 续 1、在子公司中的权益 - 续 (3) 重要的非全资子公司的重要财务信息 - 续 人民币元 (责任编辑：admin) |