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Postal Address:5-11/F,West Tower of China Overseas Property Plaza, Building7,N0.8,Yongdingmen
XibinheRoad, Dongcheng District,Beijing
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在编制财务报表时，管理层负责评估海航天津中心公司的持续经营能力，披露与持续经营相关的事项（如适用），并运用持续经营假设，除非管理层计划清算
海航天津中心公司、终止运营或别无其他现实的选择。
治理层负责监督海航天津中心的财务报告过程。四、注册会计师对财务报表审计的责任
我们的目标是对财务报表整体是否不存在由于舞弊或错误导致的重大错报获取合理保证，并出具包含审计意见的审计报告。合理保证是高水平的保证，但并不能保证按照审计准则执行的审计在某
→
重大错报存在时总能发现。错报可能由于舞弊或错误导致，如果合理预期错报单独或汇总起来可能影响财务报表使用者依据财务报表作出的经济决策，则通常认为错报是重大的。
在按照审计准则执行审计工作的过程中，我们运用职业判断，并保持职业怀疑。同时，我们也执行以下工作：
（
一
）识别和评估由于舞弊或错误导致的财务报表重大错报风险，设计和实施审计程序以应对这些风险，并获取充分、适当的审计证据，作为发表审计意见的基础。由于舞弊可能涉及串通、伪造、故意遗漏、虚假陈述或凌驾于内部控制之上，未能发现由于舞弊导致的重大错报的风险高于未能发现由于错误导致的重大错报的风险。
（二）了解与审计相关的内部控制，以设计恰当的审计程序，但日的并非对
内部控制的有效性发表意见。
（三）评价管理层选用会计政策的恰当性和作出会计估计及相关披露的合理（囚）对管理层使用持续经营假设的恰当性得出结论。同时，根据获取的审
计证据，就可能导致对海航天津中心公司持续经营能力产生重大疑虑的事项或情况是否存在重大不确定性得出结论。如果我们得出结论认为存在重大不确定性，审计准则要求我们在审计报告中提请报表使用者注意财务报表中的相关披 露：如果披露不充分，我们应当发表非无保留意见。我们的结论基于截至审计报告日可获得的信息。然而，未来的事项或情况可能导致海航天津中心公司不能持续经营。
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2015年、2016年、2017年、2018年1-8月财务报表附注王每航津中俨也发展有限合司
丁、初始设立
2005年11月15日公司 由复地（集团）股份有限公司、上海新远房地产开发有限公司共
同出资设立，注册资本为人民币1000万元，初始设立时股权结构如下：
例
万元
｜出资额
！
比
集团）股份有限公司i70Q_.oo i 10.00%
远房地产开发有限公司J300.00 I 30.00%
I 1 oo
100.00%合计
上述实收资本业经天津市新华有限责任会计师事务所
2005年11月2日出具津新验
(2005) 0378号验资报告验证。
2、第
一
次增资
序
号
i
_!_J集团〉股份有限公司
：上海新远房地产开发有限公司
2005年12月1日，根据股东会决议及修改后的章程规定，公司决定增加注册资本人民
币7,600万元，新增资本由原股东以货币资金认缴， 增资后的股权结构如下：
币种：人民币单位：万元
｜
比例
80.00%
出资额
6,880.00
股东名称
20.00%
?
t
100.00%合计
本次出资业经天津普天联合会计师事务所
2005年12月2日出具津普天验字（2005）第
164号验资报告验证。
3、第二次增资2006年4月25日，根据股东会决议及修改后的章程规定，公司决定增加注册资本人民币
,
万元，新增资本由原股东以货币资金认缴，增资后的股权结构如下：
币种：人民币单位：万元
！
比例
。I92.83%
二一一－
I100.00%
~
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.00%100.00%
中1ιF民司2015年、2016年、2017年、2018年1-8月财务报表附注
6、第
三次增资
2018年8月，根据公司董事会决议及修改后章程、合同规定，增加注册资本2988.7
万元，新增资本由上海驿舟投资管理有限公司以
亿元货币出资，超过实收资本的部分计入资本公积，增资后的股权结构为：
币种：人民币单位：万元
序股时」一－＿＿ 比例
！上海驿舟投资管理有限公司l 20 988.7709
j
77π
一一二
2 ；英属维尔京群岛S尸II丁，anjinCente
合计. I 26 988.
注：上述增资事项截止报告出具日办理变更工商手续尚在办理中。
（四〉母公司及最终控制人名称
母公司：上海驿舟投资管理有限公司。最终控制方：海南省慈航公益基金会
二、财务报表的编制基础
1、编制基础
本公司财务报表以持续经营假设为基础，根据实际发生的交易和事项，按照财政部发布的《企业会计准则基本准则》（财政部令第
号发布、财政部令第76号修订）、于2006年2月15日及其后颁布和修订的4
项具体会计准则、企业会计准则应用指南、企业会计准则解释及其他相关规定〈以下合称
“
企业会计准则
”
）编制。
根据企业会计准则的相关规定，本公司会计核算以权责发生制为基础。除某些金融工具外，本财务报表均以历史成本为计量基础。资产如果发生减值，则按照相关规定计提相应的减值准备。
三、遵循企业会计准则的声明
本公司编制的财务报表符合企业会计准则的要求，真实、完整地反映了本公司2015年
12月31日、2016年12月31日、2017年12月31日、2018年8月31日的财务状况及
2015年、2016年、2017年、2018年1-8月的经营成果和现金流量等有关信息。
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