TigerResearch/tigerbot-earning-plugin huggingface dataset:
| Item| Amount for the current period| Amount for the previous period
 Agency fee||30,682,192.07|35,845,559.65
 Consultancy and sales service charges||5,037,241.10|8,151,107.45
 Advertising expenses||2,582,813.39|9,731,964.11
 Employee remuneration||7,740,228.91|6,438,365.79
 Others||7,499,522.31|13,205,019.02
 Total||53,541,997.78|73,372,016.02
64.Administrative Expense
Item| Amount for the current period| Amount for the previous period
 Employee remuneration|238,534,091.52|230,698,574.25
 Administrative office cost|28,064,014.57|36,035,374.29
 Assets amortization and depreciation expense|26,431,430.81|22,235,485.56
 Litigation costs|960,169.09|1,316,110.53
 Consultancy and broker charges|7,721,484.95|4,829,258.25
 Entertainment expense|3,661,253.01|2,623,501.19
Rent and property fee|2,313,473.60|2,217,778.35
 Travel expense|516,335.81|667,459.58
 Others|21,789,402.38|23,351,813.61
 Total|329,991,655.74|323,975,355.61
65. Development Expense
Item| Amount for the current period| Amount for the previous period
 Employee remuneration|2,948,680.83|1,959,851.56
Depreciation and amortization expense|27,342.88|6,204.09
 Office cost|85,952.39|64,656.03
 Travel expense|16,471.28|17,928.57
 Entertainment expense|4,280.00|18,118.90
 R&D material expense|25,050.00|68,288.00
 Amortization of right-of-use assets|59,696.04|20,285.78
 Others|76,655.69|16,464.87
 Total|3,244,129.11|2,171,797.80
66. Finance Costs
| Item| Amount for the current period| Amount for the previous period
 Finance costs||64,941,564.63|75,361,420.03
 Less: Interest income||-21,591,864.72|-75,033,921.17
 Foreign exchange gains or losses||-600,187.19|145,683.08
 Others||7,821,671.11|4,888,485.39
 Total||50,571,183.83|5,361,667.33
67. Other Income
Sources| Amount for the current period| Amount for the previous period
 Government grants related to income|10,637,742.42|24,201,919.63
 Government grants related to assets Return of auxiliary expense for individual income tax withheld|282,364.88|270,696.35
 Additional deduction of VAT|8,204,836.92|6,867,086.50
 Rebate of VAT|359,114.45|672,523.81
 Total|19,484,058.67|32,012,226.29
68. Investment Income
Item| Amount for the current period| Amount for the previous period
 Long-term equity investment income accounted by equity method|2,040,461.81|4,650,460.58
 Funds central clearing house money management investment|-59,130.91|1,959,264.79
 Total|1,981,330.90|6,609,725.37
69. Net Gain on Exposure Hedges
70. Gain on Changes in Fair Value
Sources| Amount for the current period| Amount for the previous period
 Trading financial assets|117,082.19|193,746.57
 Total|117,082.19|193,746.57
71. Credit Impairment Loss
| Item| Amount for the current period| Amount for the previous period
 Bad debt loss||-17,395,139.90|-29,194,857.89
 Total||-17,395,139.90|-29,194,857.89
72.Asset Impairment Loss
Item| Amount for the current period| Amount for the previous period
 II. Inventory falling price loss and impairment provision for contract performance costs|-528,430.23|23,120.82
 Total|-528,430.23|23,120.82
73.Asset Disposal Income
Sources| Amount for the current period| Amount for the previous period
 Gains on disposal of fixed assets|-130,574.60|
 Investment properties disposal gains|175,811,822.99|
 Others|129,357.05|27.94
 Total|175,810,605.44|27.94
74. Non-operating Income
Item| Amount for the current period| Amount for the previous period|current non-recurring profit or  Amount recorded in the loss
 Government grants||10,000.00|
 Gains on damage and scrap of non-current assets|5,963.68|9,650.00|5,963.68
 Confiscated income|354,580.59|809,424.18|354,580.59
Payments unable to clear|3,129,253.59|2,330,544.39|1,151,425.28
 Others|3,708,206.42|12,427,940.84|3,192,592.06
 Total|7,198,004.28|15,587,559.41|4,704,561.61
Government grants recorded into current profit or loss
Related to|||| Whether|||
 Item assets/related income| Distribution entity| Distribution reason| Nature|profits or losses of the year or influence the|subsidy or  Special not| Amount for the current period| Previous period
||| Subsidies obtained from the state by undertaking the|not|||
 Others revenue|| Subsidies|sustainability of public utilities, the supply of socially necessary| No| No||10,000.00 Related to
|||products, or the function of price control||||
Other non-operating income in the current period mainly comes from the owner tarte settlement confirmed by the Company.
75. Non-operating Expense
| Item| Amount for the current period| Amount for the previous period|current non-recurring profit or  Amount recorded in the loss
 Donation||26,000.00|139,000.01|26,000.00
 Litigation expenses||258,891.82|191,457.86|147,528.97
 Penalty and fine for delaying payment||121,377.17|263,358.41|232,740.02
 Losses from damage and scrap of non-current assets||207,427.68|76,980.64|172,026.10
 Others||1,943,197.07|6,825,181.98|1,773,514.16
 Total||2,556,893.74|7,495,978.90|2,351,809.25
76. Income Tax Expense
(1) List of Income Tax Expense
Item| Amount for the current period| Amount for the previous period
 Current income tax expense|324,691,681.99|664,966,662.82
 Deferred income tax expense|-103,299,870.97|-329,061,924.63
 Total|221,391,811.02|335,904,738.19
(2)Adjustment Process ofAccounting Profit and Income Tax Expense
| Item| Amount for the current period
 Total profit||750,732,418.98
 Current income tax expense accounted at statutory/applicable tax rate||187,683,104.75
 Influence of applying different tax rates by subsidiaries||-4,167,739.41
Influence of income tax before adjustment|19,508,155.56
 Influence of non-deductible costs, expenses and losses|19,580,957.75
 The effect of using deductible losses of deferred income tax assets that have not been recognized in the previous period|-4,183,108.31
 Effect of deductible temporary differences or deductible losses on deferred income tax assets not recognized in the current period|2,512,300.58
 Changes in the balance of deferred income tax assets/liabilities at the beginning of the period due to adjustment of tax rate|458,140.10
 Income tax expense|221,391,811.02
77. Other Comprehensive Income
Refer to Note VII-57 for details.
78. Cash Flow Statement
(1) Cash Generated from Other OperatingActivities
Item| Amount for the current period| Amount for the previous period
 Large intercourse funds received|531,021,536.31|119,896,015.78
 Interest income|21,591,864.72|74,905,183.74
 Net margins, security deposit and various special funds received|118,560,933.18|134,580,455.36
 Government grants received|10,637,742.42|24,634,476.35
 Other small receivables|30,089,906.24|830,679.93
 Decreased limited amount for the current period|366,965,985.73|
 Total|1,078,867,968.60|354,846,811.16
(2) Cash Used in Other OperatingActivities
Item| Amount for the current period| Amount for the previous period
 Paying administrative expense in cash|61,038,183.86|55,452,674.82
 Paying selling expense in cash|48,198,423.56|62,996,298.93
 Net payment of utility expense and various collecting payments on behalf of others|79,085,946.82|179,760,738.91
 Other small payments|47,884,937.67|35,233,110.90
 Amount of newly limited funds|1,721,815.22|373,079,206.86
 Total|237,929,307.13|706,522,030.42
(3) Cash Generated from Other InvestingActivities
(4) Cash Used in Other InvestingActivities
(5) Cash Generated from Other FinancingActivities
(6) Cash Used in Other FinancingActivities
Item| Amount for the current period| Amount for the previous period
 Cash consideration paid by the merging party in a business combination under common control at the combination date|271,489,501.62|42,726,200.00
 Profits allocation from consolidated companies under common control to former shareholders|5,339,999.94|
 Payment for lease liabilities|29,681,985.71|20,052,203.22
 Total|306,511,487.27|62,778,403.22
79. Supplemental Information for Cash Flow Statement
(1) Supplemental Information For Cash Flow Statement
Supplemental information| Amount during the current period| Previous period
1. Reconciliation of net profit to net cash flows generated from operating activities Net profit|529,340,607.96|1,008,009,706.75
 Add: Provision for impairment of assets|17,923,570.13|29,171,737.07
 Depreciation of fixed assets, oil-gas assets, and productive biological assets|89,598,947.26|53,521,819.80
 Depreciation of right-of-use assets|22,380,277.42|13,946,768.72
 Amortization of intangible assets|484,006.42|428,057.97
 Amortization of long-term prepaid expenses|7,522,321.06|5,168,232.95
Losses from disposal of fixed assets, intangible assets and other long- lived assets (gains represented by “-”)|-170,564,114.45|-27.94
 Losses from scrap of fixed assets (gains represented by “-”)|201,464.00|67,330.64
 Losses from changes in fair value (gains represented by “-”)|-117,082.19|-193,746.57
 Finance costs (gains represented by “-”)|69,585,200.52|78,852,906.52
Investment loss (gains represented by “-”)|-1,981,330.90|-6,609,725.37
 Decrease in deferred income tax assets (gains represented by “-”)|-103,233,995.72|-329,039,966.22
 Increase in deferred income tax liabilities (decrease represented by “-”)|-65,875.25|-21,958.41
 Decrease in inventory (gains represented by “-”)|-1,729,017,854.81|-3,692,265,882.00
 Decrease in accounts receivable generated from operating activities(gains represented by “-”)|611,487,330.14|-541,399,403.57
 Increase in accounts payable used in operating activities (decrease represented by “-”)|761,689,632.27|1,551,384,397.21
 Others Net cash flows from operating activities|105,233,103.86|-1,828,979,752.45
2. Significant investing and financing activities without involvement of cash receipts and payments Conversion of debt to capital Convertible corporate bonds matured within one year Fixed asset under finance lease3. Net increase/decrease of cash and cash equivalent: Closing balance of cash|1,509,693,857.48|1,907,742,235.25
 Less: Opening balance of cash|1,907,742,235.25|4,340,900,107.67
 Add: Closing balance of cash equivalents Less: Opening balance of cash equivalents Net increase in cash and cash equivalents|-398,048,377.77|-2,433,157,872.42
(2) Net Cash Paid ForAcquisition of Subsidiaries
(3) Net Cash Received from Disposal of the Subsidiaries
Of which: Of which: Of which: Other notes:
(4) Cash and Cash Equivalents
| Item| Ending balance| Beginning balance
 I. Cash||1,509,693,857.48|1,907,742,235.25
 Of which: Cash on hand||43,833.00|122,823.16
 Bank deposits on demand||1,506,148,081.54|1,902,488,048.83
 Other monetary assets on demand||3,501,942.94|5,131,363.26
 III. Ending balance of cash and cash equivalents||1,509,693,857.48|1,907,742,235.25
80. Notes to Items of the Statements of Changes in Owners’Equity
Notes to the name of “Other”of closing balance of the same period of last year adjusted and the amount adjusted: Not applicable.
| Item| Ending carrying amount| Reason for restriction
 Monetary capital||7,835,036.35| Note 1 - Note 10
 Land use right of Fumin New Village, Futian District||542,507,314.43| Note 11
 Total||550,342,350.78|
Note 1: In terms of monetary assets with restricted right to use at the period-end, there was an escrow deposit of RMB44,820.14 in the catering branch of the subsidiary company Shandong Shenguomao Real EstateManagement Co., Ltd.
Note 2: In terms of monetary assets with restricted right to use at the period-end, there was an advance payment guarantee of RMB459,627.50 issued by the subsidiary company Shenzhen Facility Management Community Technology Co., Ltd. in December 2021 for the upgrading and reconstruction of the smart park of Shenzhen Bay Eco-Technology Park and the software platform development contract.
Note 3: In terms of monetary assets with restricted right to use at the period-end, there was RMB3,000,000.00 in the subsidiary company Shenzhen FacilityManagement Community Technology Co., Ltd. blocked by the court due to pre-litigation preservation for contract disputes.
Note 5: In terms of monetary assets with restricted right to use at the period-end, there was RMB2,860,000.00 of interest on unexpired term deposits accrued at the period-end.
Note 8: In terms of monetary assets with restricted right to use at the period-end, there was a restricted fund of RMB42,781.65 in the blocked account of the subsidiary company Shenzhen Huazhengpeng PropertyManagement Co., Ltd.
Note 9: At the end of the period, there were monetary funds with restricted use rights, including an amount of RMB 150,000.00, which was provided by the subsidiary Shenzhen Guomao Property Management Co., Ltd. This amount was submitted on 28 December, 2022, as an on-demand bid bond to participate in the bidding process for the Jiulong Street Domestic Waste Sorting Operation Project (Bidding No.: 21C00183).
Note 10: In terms of monetary assets with restricted right to use at the period-end, there was an deposit for POS of RMB1,500.00 in the Shandong Shenguomao Real EstateManagement Co., Ltd.
Note 11: Due to the needs of daily business activities, the Company applied for a loan from Bank of Communications Co., Ltd. Shenzhen Branch and mortgaged the land use right of Fumin New Village, Futian District. The loan has a duration from 27 November 2020 to 27 November 2023 and applies floating interest rates.
82. Foreign CurrencyMonetary Items
(1) Foreign CurrencyMonetary Items
Item| Closing foreign currency balance|| Exchange rate| Ending balance converted to  RMB
 Monetary capital||||6,918,098.51
 Of which: USD|120,000.00|6.9646||835,752.00
 EUR HKD|1,109,885.02|0.8933||991,426.99
 VND|17,434,655,883.00|0.0003||5,090,919.52
 Accounts prepaid|8,556.94|||7,643.66
 Of which: HKD|8,556.94|0.8933||7,643.66
 Other payables|4,542,972.70|||4,058,101.22
 Of which: HKD|4,542,972.70|0.8933||4,058,101.22
 Accounts receivable Of which: USD EUR HKD Long-term borrowings Of which: USD EUR HKD||||
(2) Notes to Overseas Entities Including: for Significant Oversea Entities,Main Operating Place,
Recording Currency and Selection Basis Shall Be Disclosed; if thereAre Changes in Recording Currency, Relevant Reasons Shall Be Disclosed.
|| Item|| Main operating place|currency for accounting  Standard| Basis for choosing
 Shum  Development| Yip| Properties| Co.,|||
 Ltd. and its subsidiary|||| Hong Kong| HKD| Located in HK, settled by HKD
 Vietnam|| Shenguomao| Property|||
 Management Co., Ltd.|||| Vietnam| VND| Located in Vietnam, settled by VND
83.Arbitrage
Qualitative and quantitative information of relevant arbitrage instruments, hedged risk in line with the type of arbitrage to disclose:
84. Government Grants
(1) Basic Information on Government Grants
Category| Amount| Listed items| Amount recorded in the current profit or loss
 Subsidies for pandemic prevention|4,166,354.92| Other income|4,166,354.92
 Subsidies for purchase of post|1,734,011.90| Other income|1,734,011.90
The Subsidy for Stabilizing Employment|1,526,617.17| Other income|1,526,617.17
 Other subsidies|1,205,562.34| Other income|1,205,562.34
 Incentive grants for domestic waste classification|796,209.20| Other income|796,209.20
 Shenzhen standard field special funds|658,326.00| Other income|658,326.00
 Service industry special guidance funds to subsidize|400,000.00| Other income|400,000.00
 Military service grants for college students|150,660.89| Other income|150,660.89
 Total|10,637,742.42||10,637,742.42
(2) Return of Government Grants
85. Other
VIII. Change of Consolidation Scope
1. Business Combination Not under the Same Control
(1) Business Combination Not under the Same Control during the Current Period
Name of acquiree| Time and place of gaining equity| Cost of gaining the equity| Proportion of equity| Way to gain equity| Purchase date| Recognition basis of purchase date| Income of acquiree from| Net profits of acquiree from the purchase
|||||||the purchase period-end date to|period-end date to
-Cash| Combination cost
-Fair value of non-cash assets-Fair value of debt issued or assumed-Fair value of equity securities issued-Fair value of contingent consideration-Fair value of equity interests held before the purchase date-Other Total combination costs Less: share in the fair value of identifiable net assets acquired The amount of goodwill/combination cost less than the share in the fair value of identifiable net assets acquired|
Note to determination method of the fair value of the combination cost, consideration and changes:
The main formation reason for the large goodwill: Other notes:
(3) The IdentifiableAssets and Liabilities ofAcquiree on Purchase Date
Fair value on purchase date Carrying value on purchase date
Monetary capital
Accounts receivable Inventories
Intangible assets Liabilities:
Borrowings
Accounts payable
Deferred income tax liabilities Net assets
Less: non-controlling interests Net assets acquired
The determination method of the fair value of identifiable assets and liabilities:
Contingent liability of acquiree undertaken in the business combination:
(4) Gains or Losses from Re-measurement of Equity Held before the Purchase Date at FairValue
Whether there is a transaction that through multiple transaction step by step to realize business combination and gaining the control during the Reporting Period
(5) Notes to Reasonable Consideration or FairValue of IdentifiableAssets and Liabilities of theAcquiree that Cannot Be Determined on theAcquisition Date or during the Period-end of theMerger
(6) Other Notes
2. Business Combination under the Same Control
(1) Business Combination under the Same Control during the Current Period
Combined party| Proportion of the equity| Basis| Combination date| Recognitio n basis of combinatio n date| Income from the period-begin to the combination date of the acquiree| Net profits from the period-begin to the combination| Income of the acquiree during| Net profits of the acquiree during
 Shenzhen Property Management|| Controlled by the same ultimate|31 January2022|||date of the acquiree|the period of comparison|the period of comparison
|100.00%||| Shareholdi ng change|25,035,486.19|9,699,809.03|163,878,223.34|3,393,386.78
Co., Ltd.||controlling party before and after the combinatio n||completed||||
 Shenzhen Foreign Trade Property Management Co., Ltd.|100.00%| Controlled by the same ultimate controlling party before and after the combinatio n|28 February2022| Shareholdi ng change completed|5,958,619.92|1,928,949.51|49,985,238.95|15,663,629.13
 Shenzhen Shenfubao Property Development Co., Ltd.|100.00%| Controlled by the same ultimate controlling party before and after the combinatio n|28 February2022| Shareholdi ng change completed|25,207,937.91|-1,029,615.71|137,536,234.26|1,524,213.27
 Shenzhen Shenfubao Hydropower Municipal Service Co., Ltd.|100.00%| Controlled by the same ultimate controlling party before and after|28 February2022| Shareholdi||||
||||ng change completed|12,592,981.47|-601,470.42|50,404,146.02|141,335.20
||the combinatio||||||
||n||||||
 Shenzhen Free Trade Zone Security Service Co., Ltd.|100.00%| Controlled by the same ultimate controlling party before and after the combinatio n|28 February2022| Shareholdi ng change completed|4,908,193.51|-401,524.25|29,035,534.66|528,441.32
(2) Combination Cost
Shenzhen  Shenzhen  Shenfubao  Shenzhen| Shenzhen
 Combination cost  Foreign Trade  Property  Shenfubao  Property  Hydropower  Shenzhen Free  Trade Zone| Management Co.,  Property
 Management  Co., Ltd.  Development Co.,  Ltd.  Municipal Service  Co., Ltd.  Security Service  Co., Ltd.| Ltd.
 Cash 20,902,006.86 61,147,388.00 21,839,733.03 3,935,937.12|206,390,636.61
 Carrying value of non-cash assets Carrying value of debt issued or assumed Denomination value of equity securities issued Contingent consideration|
Contingent liabilities and changes thereof: Other notes:
(3) The Carrying Value ofAssets and Liabilities of the Combined Party on the Combination Date
Shenzhen Foreign  Shenzhen Shenfubao  Shenzhen Shenfubao  Shenzhen Free Trade| Shenzhen Property Management Co., Ltd.|
 Management Co., Ltd.  Trade Property  Property Development  Co., Ltd.  HydropowerMunicipal  Service Co., Ltd.  Zone Security Service  Co., Ltd.||
| Combinati on date| End of the
 Combinati on date  End of the previous period  Combinati on date  End of the previous period  Combinati on date  End of the previous period  Combinati on date  End of the previous period||previous period
 Assets: 41,299,553.50 42,931,316.30 60,458,752.36 61,481,837.99 38,682,699.45 35,566,312.10 13,120,702.94 14,479,933.02|105,837,665.25|100,690,034.60
 Monetary capital 10,609,630.28 20,820,248.28 8,732,915.07 12,441,809.51 4,663,174.47 4,186,518.89 3,922,018.67 5,640,117.11|58,855,529.69|65,906,572.11
 Accounts receivable 1,069,114.51 51,580.00 26,118,212.57 14,738,482.13 12,859,828.40 6,336,522.79 4,233,577.07 2,073,848.13|6,828,196.32|454,920.23
Inventories 428,476.18 860,082.56 84,935.19 103,719.68 140.00 31,699.42 184,918.86 186,658.86 40,885.60 25,885.60||
 Fixed assets 165,161.96 172,534.15 2,678,518.26 2,534,272.41 633,898.40 661,516.56 72,922.78 79,360.08|2,478,334.18|2,546,464.18
 Intangible assets 262,405.61 270,899.35||
 Trading financial assets 7,115,781.28||
 Other receivables 14,070,792.18 13,497,148.50 21,673,963.54 30,607,309.31 19,564,582.83 24,190,096.56 4,851,298.82 6,660,722.10|35,418,132.94|24,549,210.13
 Investment properties 8,043,206.72 8,116,325.76|1,416,449.67|1,434,434.11
 Liabilities: 22,654,094.49 26,214,806.80 32,820,304.88 32,813,774.80 17,047,124.62 13,329,266.85 9,296,560.57 10,254,266.40|62,204,013.13|66,756,112.80
Borrowing s Accounts payable 4,490.00 4,500.00 13,226,287.40 10,055,529.99 9,748,764.89 5,871,781.56|2,200.00|2,200.00
 Payments received in advance 937.00 2,154,855.41 2,362,915.66 225,682.87 115,861.36|423,970.84|
 Payroll payable 7,991,914.43 7,578,271.64 3,632,907.10 6,151,658.09 966,353.70 1,656,806.26 4,221,419.11 3,679,238.77|10,205,112.57|18,747,806.09
 Tax and fees payables 4,485,268.35 7,680,380.89 2,355,221.84 2,149,728.75 498,884.07 422,251.30 73,144.90 125,128.30|6,547,489.62|1,987,355.64
 Other payables 6,824,117.26 7,681,380.49 10,292,221.49 10,681,537.84 5,422,380.29 5,378,427.73 4,886,135.20 6,334,037.97|30,430,187.40|38,181,834.61
 Long-term payables 3,347,367.45 3,270,273.78 1,154,911.64 1,412,404.47|14,133,360.26|7,836,916.46
 Net assets 18,645,459.01 16,716,509.50 27,638,447.48 28,668,063.19 21,635,574.83 22,237,045.25 3,824,142.37 4,225,666.62|43,633,652.12|33,933,921.80
Less: non- controlling 1,839,029.96 1,839,939.00||
interests Net assets acquired
43,633,652
33,933,921
18,645,459
16,716,509
25,799,417
26,828,124
21,635,574
22,237,045
3,824,142.
4,225,666.
Contingent liabilities of the combined party undertaken in the business combination:
3. Counter Purchase
Basic information of trading, the basis of transactions constitute counter purchase, the retain assets , liabilities of the listed
companies whether constituted a business and its basis, the determination of the combination costs, the amount and calculation of adjusted rights and interests in accordance with the equity transaction process:
4. Disposal of Subsidiary
Whether there was a single disposal of an investment in a subsidiary that resulted in a loss of control□YesNo
Whether there was a step-by-step disposal of investment in a subsidiary through multiple transactions and loss of control during the current period
5. Changes in Combination Scope for Other Reasons
Notes of other changes in the combination scope (e.g., new subsidiaries, liquidation of subsidiaries, etc.) and relevant situations: Increase in scope of combination
Name  Way to gain equity| Time and place of gaining equity| Contribution amount|proportion  Contributi on
 Shenzhen Shenwu Elevator Co., Ltd.  Business combination under common control|31 January 2022|3,500,000|100%
 Shenzhen Shenfang Property Cleaning Co., Ltd.  Business combination under common control|31 January 2022||100%
 ShenzhenWuhe Urban Renewal Co., Ltd.  Newly-established subsidiary|25 February 2022|195,000,000|100%
 Shenzhen Fubao Urban Resources Management Co., Ltd.  Business combination under common control|28 February 2022|3,000,000|60%
 YangzhouWuhe Real Estate Co., Ltd.  Newly-established subsidiary|17March 2022|33,500,000|67%
 Shzhen TongluWuhe Investment Development Co., Ltd.  Newly-established subsidiary|2April 2022|10,000,000|100%
 Shenzhen International Trade Industry Space Service Co., Ltd.  Newly-established subsidiary|27April 2022|1,540,000|55%
6. Other
IX. Equity in Other Entities
1. Equity in Subsidiaries