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北化股份:2009年年度审计报告 2010-04-23.pdf
四川北方硝化棉股份有限公司
审 计 报 告
中瑞岳华审字[2010]第 00663 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. 合并所有者权益变动表···································································· 7
5. 母公司资产负债表·········································································· 8
6. 母公司利润表················································································· 10
7. 母公司现金流量表·········································································· 11
8.母公司所有者权益变动表······························································· 12
9. 财务报表附注·················································································· 13
中瑞岳华会计师事务所有限公司 Zhongrui Yuehua Certified Public Accountants Co., Ltd. 电话:+86(10
地址:北京市西城区金融大街 35 号国际企业 Add:8-9 /F Block A Corporation Bldg.No.35 Finance Street Xicheng District Tel: +86(10
大厦A 座 8-9 层 Beijing PRC 传真:+86(10
邮政编码:100140 Post Code:100140 Fax: +86(10
审 计 报 告
中瑞岳华审字[2010]第00663号
四川北方硝化棉股份有限公司全体股东:
我们审计了后附的四川北方硝化棉股份有限公司(以下简称“北化股份”)财务报表,包括2009
年 12 月 31 日的合并及母公司的资产负债表,2009 年度的合并及母公司的利润表、现金流量表、
所有者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
按照企业会计准则的规定编制财务报表是北化股份管理层的责任。这种责任包括:(1)设计、
实施和维护与财务报表编制相关的内部控制,以使财务报表不存在由于舞弊或错误而导致的重大
错报;(2)选择和运用恰当的会计政策;(3)作出合理的会计估计。
二、注册会计师的责任
我们的责任是在实施审计工作的基础上对财务
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