公告日期：2017-04-11

宁夏英力特化工股份有限公司审 计 报 告瑞华审字[2017]01470002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、 合并股东权益变动表 ·························································· 75、 资产负债表 ······································································· 96、 利润表 ············································································· 117、 现金流量表 ······································································· 128、 股东权益变动表 ····························································· 139、 财务报表附注 ··································································· 15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)88091199审计报告瑞华审字[2017]01470002号宁夏英力特化工股份有限公司全体股东：我们审计了后附的宁夏英力特化工股份有限公司的财务报表，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宁夏英力特化工股份有限公司管理层的责任。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，计划和执行审计工作以对财务报表是否不存在重大错报获取合理保证。审计工作涉及实施审计程序，以获取有关财务报表金额和披露……[点击查看原文][查看历史公告]

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