某公司财务报表及审计管理知识分析报告.pdfVIP

内蒙古东升庙矿业有限责任公司 财务报表专项审计报告 中瑞岳华专审字[2012]第 2139 号 目 录 一、审计报告···········································································1 二、已审财务报表 1. 合并资产负债表·································································3 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 5. 合并财务报表附注 ············································