公告日期：2017-07-13

浙江中影文化发展有限公司审 计 报 告瑞华审字[2017]24030045号目 录一、 审计报告 ············································································1二、 已审财务报表1、 合并资产负债表 ··································································32、 合并利润表 ········································································ 53、 合并现金流量表 ··································································64、 合并所有者权益变动表 ························································75、 资产负债表 ········································································ 96、 利润表 ···············································································117、 现金流量表 ········································································ 128、 所有者权益变动表 ···························································139、 财务报表附注 ·····································································1510、财务报表附注补充资料 ··················································· 54合并资产负债表2016年12月31日编制单位：浙江中影文化发展有限公司 金额单位：人民币元项目 注释 年末数 年初数流动资产：货币资金 六、1 41,925,273.64 33,519,827.49以公允价值计量且其变动计入当期损益的金融资产衍生金融资产应收票据应收账款 六、2 11,489,253.45预付款项 六、3 6,001.10 500,997.46应收利息应收股利其他应收款 六、4 23,958,900.00 5,078,600.00存货划分为持有待售的资产一年内到期的非流动资产其他流动资产流动资产合计 ……[点击查看原文][查看历史公告]

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