中房地产股份有限公司审计报告.pdf

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中房地产股份有限公司审计报告.pdf

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中房地产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 ···························································································· 9 6、利润表 ···································································································· 11 7、现金流量表 ···························································································· 12 8、股东权益变动表 ··········································································· 13 9、财务报表附注 ························································································ 15 10、财务报表附注补充资料 ································································· 93 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 号中房地产股份有限公司全体股东：我们审计了后附的中房地产股份有限公司（以下简称 “贵公司”）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贵公司管理层的责任。这种责任包括：（1）按照企业会计准则的规定编制财务报表，并使其实现公允反映；（2