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中煤能源:2017年审计报告2018-03-21  

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               726,871             85,555
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 =,   *MMtJJ>RW!                                                         13,258,663           37, 746,278     4,030,608           19,450,690            74,486,239
 =, *M:tf&~3tl9J~~Y1                                                              -                44,610        67, 282              88,682               200,574
 (-) f;f;if ~)(.ful,~Hef91                                                        -                     -               -            672,815               672,815
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      2. xtlR*B''10-i1!iC                                                         -                     -               -          (516, 851)            (516, 851)
 (-=.) :rtfffi                                                                    -                44,610               -                    -              44,610
      i. JSY. ti lf~g 1.\lt.fo if g   1.\fr?JT:ff :11rtil..ful3tl9J ~w            -                44,610               -                    -              44,610
 [tJ, *MjiJJ;K>R~Y1                                                      13, 258,663          37, 790,888     4,097,890           19, 539, 372          74,686,813




                                                                                          - 16 -
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 =, .Lis:MM*JJ~tY!                                    13,258,663             37, 755,457         3,992,822          19, 110, 616          74, 117, 558
 =, .Lis:M~~~r-JJ:&$1II                                         -                (9, 179)           37, 786             340,074               368,681
 (-) ~ffiir45(Jlli,~,@1                                         -                      -                  -             377,860               377,860
      1. ~5f!JM                                                 -                      -                  -             377,860               377,860
  C=) 5f!J~iJ7t~                                                -                      -             37, 786           (37, 786)                      -
     1. m:ItKJM~0fQ                                             -                      -             37, 786           (37' 786)                      -
  (-=.) :ftffil                                                 -                (9, 179)                 -                   -              (9, 179)
      L JiY. ~J!~g1f:~lbFnirg1f:~?fiff1lf~ihl~Z9Ji              -                (3, 319)                 -                   -              (3, 319)
      2. :ftffil                                                -                (5, 860)                 -                   -              (5, 860)
 Im,    .Lis:M:l!J3*~1                                13,258,663             37, 746,278         4,030,608          19,450,690            74,486,239




                                                                          - 17 -