太阳纸业：2009年年度审计报告 2010-04-22.pdf

下载文档 降价啦

3
0
约18.14万字
约 97页
2017-08-21 发布于山西
举报
版权申诉
保障服务

太阳纸业：2009年年度审计报告 2010-04-22.pdf

1、有哪些信誉好的足球投注网站（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。。
2、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。

太阳纸业：2009年年度审计报告 2010-04-22

山东太阳纸业股份有限公司审计报告中瑞岳华审字[2010]第 05176 号 - 1 - 目录一、审计报告························································································ 3 二、已审财务报表 1. 合并资产负债表··············································································· 5 2. 合并利润表······················································································ 8 3. 合并现金流量表········································································ 9 4. 合并股东权益变动表········································································· 11 5. 母公司资产负债表·········································································· 14 6. 母公司利润表·················································································· 16 7．母公司现金流量表··········································································· 17 8．母公司所有者股东权益变动表······················································ 19 三、财务报表附注················································································· 21 - 2 - 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：100032 Post Code:100032 Fax： +86(10 审计报告中瑞岳华审字[2010]第05176号山东太阳纸业股份有限公司全体股东：我们审计了后附的山东太阳纸业股份有限公司（以下简称“太阳纸业公司”）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