IMH Financial Corp
company.status.inactiveCIK 1397403fmd_08ZM1ZP6428NG8MZFMDTRDRG71金融、保险和房地产 · 房地产模板: 房地产
覆盖范围: 2009年1月01日 至 2020年3月31日，共 41 个期间
| 项目 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4 | 4 | 5 | 23 | 31 | 32 | 5 | 6 | 10 | 13 |
| 租金收入 | 2 | 2 | 3 | 17 | 27 | 29 | 5 | 4 | 0 | 3 |
| 营业成本 | – | 0 | 0 | 2 | 3 | 3 | 3 | – | – | – |
| 信用损失准备 | 47 | 1 | 0 | (8) | 2 | 0 | (1) | – | – | – |
| 房地产税 | 2 | 0 | 0 | – | – | – | – | – | – | – |
| 毛利润 | – | 4 | 4 | 21 | 28 | 29 | 2 | – | – | – |
| 折旧与摊销（房地产） | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 1 | 1 | 3 |
| 资产管理及顾问费 | – | 0 | 0 | – | – | – | – | – | – | – |
| 出售房地产收益 | (1) | 0 | 1 | 1 | 16 | (0) | 11 | 4 | 4 | 0 |
| 房地产减值 | 47 | 2 | 0 | 1 | 5 | 4 | 0 | 1 | 1 | 1 |
| 营业费用合计 | 26 | 37 | 40 | 58 | 84 | 53 | 22 | 22 | 27 | 33 |
| 薪酬与福利 | – | 0 | 0 | 5 | 9 | 11 | 12 | – | – | – |
| 运营资金（FFO，NAREIT 定义，推算） | (68) | (32) | (31) | (23) | (46) | (7) | (15) | (4) | (14) | (20) |
| 营业利润 | – | (33) | (36) | (37) | (55) | (23) | (12) | (12) | (22) | (37) |
| 利息费用 | 3 | 10 | 15 | 19 | 17 | 11 | 10 | 3 | 3 | 2 |
| 其他营业外收入（支出） | – | – | – | – | (28) | (7) | 11 | 9 | 5 | (4) |
| 税前利润 | (117) | (35) | (32) | (26) | (38) | (14) | (6) | (7) | (12) | (24) |
| 所得税费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2) | 0 | 0 |
| 持续经营净利润 | (117) | (35) | (32) | (26) | (38) | (14) | (6) | (5) | (12) | (24) |
| 净利润 | (117) | (35) | (32) | (26) | (38) | (14) | (8) | (2) | (12) | (24) |
| 归属于普通股股东的净利润 | – | – | – | – | (39) | (19) | (12) | (6) | (21) | (34) |