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宁通信B(200468)
公告日期：2018-08-28NanjingPutianTelecommunicationsCo.,Ltd.ConsolidatedbalancesheetasatJune30,2018(ExpressedinRenminbiYuan)Assets Note Closingbalance Openingbalance No.Currentassets:Cashandbankbalances 1 229,753,501.34 327,477,701.36 SettlementfundsLoanstootherbanksFinancialassetsatfairvaluethroughprofitorlossDerivativefinancialassetsNotesreceivable 2 30,493,288.75 32,477,463.59 Accountsreceivable 3 882,369,626.89 780,089,607.41 Advancespaid 4 206,155,009.33 53,821,937.79 PremiumsreceivableReinsuranceaccountsreceivableReinsurancereservereceivableInterestreceivableDividendreceivableOtherreceivables
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极地大反攻2018：
扣非每股巨亏-0.2元，资金流入负2亿多