西安民生百货商联卡中报]西安民生：2015年半年度报告

原标题：西安民生百货商联卡中报]西安民生：2015年半年度报告

第二节公司简介..........................................................................................4

二、本年期初余额473,311,834.00---790,906,384.69---93,165,123.27-303,052,935.5039,225,835.231,699,662,112.69

子公司商品零售业商品零售业30,000,000.00536,651,780.7528,794,893.00132,526,208.65-4,453,611.07-3,342,181.51

子公司商品零售业商品零售业390,840,000.001,650,454,013.16477,891,977.64706,809,208.5020,355,695.1918,367,565.16

一、上年年末余额473,311,834.00---790,906,384.69---93,165,123.27-303,052,935.5039,225,835.231,699,662,112.69

子公司商品零售业商品零售业196,550,000.00766,660,514.18248,309,637.23186,873,561.8010,039,176.787,526,262.69

参股公司商品零售业商品零售业643,564,385.711,350,809,169.60743,448,046.54447,401,442.9923,193,983.8817,489,181.05

西安华城置子公司商品零售业商品零售业89,000,000.00276,003,983.8992,193,193.8046,374,810.50-1,442,232.17-1,083,055.15

四、本期期末余额473,311,834.00---795,813,584.69---93,165,123.27-324,883,682.0638,647,990.501,725,822,214.52

四、本期期末余额473,311,834.00---800,824,378.49---97,683,107.28-367,276,108.8940,946,259.181,780,041,687.84

一、上年年末余额473,311,834.00---795,813,584.69---97,683,107.28-344,799,902.4339,705,178.461,751,313,606.86

二、本年期初余额473,311,834.00---795,813,584.69---97,683,107.28-344,799,902.4339,705,178.461,751,313,606.86