东日易盛2013年度审计报告.pdf

东易日盛家居装饰集团 股份有限公司 审 计 报 告 瑞华审字[2014]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、 资产负债表 ···························································································· 8 6、 利润表 ···································································································· 10 7、 现金流量表 ···························································································· 11 8、 股东权益变动表 ··········································································· 12 9、 财务报表附注 ························································································ 13 10、财务报表附注补充资料 ································································· 91 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 Postal Address:5-11/F,West Tower of China Overseas Property Plaza, Building 7,NO.8,Yongdingmen Xibinhe Road, Dongcheng District, Beijing 邮政编码 （Post Code）：100077 电话 （Tel ）：+86(10传真 （Fax）：+86(10 审 计 报 告 瑞华审字[2014]号 东易日盛家居装饰集团股份有限公司全体股东： 我们审计了后附的东易日盛家居装饰集团股份有限公司（以下简称“东易日 盛公司”）的财务报表，包括2013 年12 月31 日合并及公司的资产负债表，2013 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东易日盛公司管理层的责任。这种责任包括：（1） 按照