华谊兄弟：2010年年度审计报告.pdfVIP

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华谊兄弟：2010年年度审计报告.pdf

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华谊兄弟：2010年年度审计报告

华谊兄弟传媒股份有限公司审计报告中瑞岳华审字[2011]第00783 号 1 华谊兄弟传媒股份有限公司财务报表附注目录一、审计报告················································································2 二、已审财务报表 1. 合并资产负债表········································································4 2. 合并利润表···············································································6 3. 合并现金流量表·······································································7 4. 合并所有者权益变动表····························································8 5. 资产负债表··············································································10 6. 利润表····················································································11 7. 现金流量表·············································································12 8. 所有者权益变动表··································································13 9. 财务报表附注··········································································15 10.财务报表附注补充资料·····················································90 1 华谊兄弟传媒股份有限公司财务报表附注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 Tel： +86( 10 地址：北京市西城区金融大街35 号国际 Add:8-9 /F Block A Corporation Bldg.No.35 Finance Street Xicheng District 企业大厦A 座8-9 层 Beijing PRC 传真：+86( 10 邮政编码：100140 Post Code:100 140 Fax： +86( 10 审计报告