公告日期:2017-03-20
深圳齐心集团股份有限公司
审 计 报 告
瑞华审字【2017】48130004号
目 录
一、审计报告············································································ 1-2
二、已审财务报表
1、 合并资产负债表·································································3-4
2、 合并利润表········································································ 5
3、 合并现金流量表·································································6
4、 合并股东权益变动表························································ 7-8
5、 资产负债表········································································ 9-10
6、 利润表················································································ 11
7、 现金流量表········································································ 12
8、 股东权益变动表·································································13-14
9、 财务报表附注···································································· 15-136
三、本所营业执照及执业许可证(复印件)
四、签字注册会计师资格证书(复印件)
通讯地址:北京市东城区永定门西滨河路8号院7号楼中海地产广场西塔5-11层
PostalAddress:5-11/F,WestTowerofChinaOverseasPropertyPlaza,Building7,NO.8,Yongdingmen
XibinheRoad,DongchengDistrict,Beijing
邮政编码(PostCode):100077
电话(Tel):+86(10)88095588 传真(Fax):+86(10)88091190
审计报告
瑞华审字【2017】48130004号
深圳齐心集团股份有限公司全体股东:
我们审计了后附的深圳齐心集团股份有限公司(以下简称“齐心集团公司”)
的财务报表,包括2016年12月31日合并及公司的资产负债表,2016年度合并
及公司的利润表、合并及公司的现金流量表和合并及公司的股东权益变动表以及
财务报表附注。
一、管理层对财务报表的责任
编制和公允列报财务报表是齐心集团公司管理层的责任。这种责任包括:(1)
按照企业会计准则的规定编制财务报表,并使其实现公允反映;(2)设计、执行
和维护必要的内部控制,以使财务报表不存在由于舞弊或错误导致的重大错报。
二、注册会计师的责任
我们的责任是在执行审计工作的基础上对财务报表发表审计意见。我们按照
中国注册会计师审计准则的规定执行了审计工作。中国注册会计师审计准则要求
我们遵守中国注册会计师职业道德守则,计划和执行审计工作以对财务报表是否……
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