公告日期：2017-04-22

四川西部资源控股股份有限公司审 计 报 告瑞华审字[2017]48130013号目 录一、 审计报告 ········································································· 1-2二、 已审财务报表1、 合并资产负债表································································· 3-42、 合并利润表········································································ 53、 合并现金流量表································································· 64、 合并股东权益变动表························································· 7-85、 资产负债表 ····································································· 9-106、 利润表 ············································································· 117、 现金流量表 ······································································ 128、 股东权益变动表 ······························································· 13-149、 财务报表附注 ·································································· 15-137三、 本所营业执照及执业许可证（复印件）四、 签字注册会计师资格证书（复印件）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PostalAddress:5-11/F,WestTowerofChinaOverseasPropertyPlaza,Building7,NO.8,YongdingmenXibinheRoad,DongchengDistrict,Beijing邮政编码（PostCode）：100077电话（Tel）： 86(10)88095588 传真（Fax）： 86(10)88091190审计报告瑞华审字[2017]48130013号四川西部资源控股股份有限公司全体股东：我们审计了后附的四川西部资源控股股份有限公司（以下简称“西部资源公司”）的财务报表，包括2016年12月31日合并及公司的资产负债表，2016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西部资源公司管理层的责任。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）设计、执行和维护必要的内部控制，以使财务报表不存在由于舞弊或错误导致的重大错报。二、注册会计师的责任我们的责任是在执行审计工作的基础上对财务报表发表审计意见。我们按照中国注册会计师审计准则的规定执行了审计工作。中国注册会计师审计准则要求我们遵守中国注册会计师职业道德守则，计划……[点击查看原文][查看历史公告]

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