华谊兄弟：2009年年度审计报告.pdf

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华谊兄弟：2009年年度审计报告.pdf

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华谊兄弟：2009年年度审计报告

华谊兄弟传媒股份有限公司财务报表附注华谊兄弟传媒股份有限公司审计报告中瑞岳华审字[2010]第 03210 号华谊兄弟传媒股份有限公司 2009年度审计报告目录一、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·········································································· 9 6. 母公司利润表················································································· 11 7. 母公司现金流量表·········································································· 12 8．母公司所有者权益变动表······························································· 13 9. 财务报表附注·················································································· 15 华谊兄弟传媒股份有限公司 2009年度审计报告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 03210 号华谊兄弟传媒股份有限公司全体股东：我们审计了后附的华谊兄弟传媒股份有限公司（以下简称“华谊传媒公司” ）财务报表，包括 2009 年 12