茂业商业股份有限公司(合并) 备考财务报表审计报告 瑞华核字[区2016]48200005号 目录 审计报告 1-2 二、已审财务报表 1、备考合并资产负债表… 2、备考合并利润表…… 3、备考合并现金流量表· 4、资产负债表…… 7-8 5、利润表 9 6、现金流量表· 10 7、财务报表附注 11-124 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)茂业商业股份有限公司（合并） 备考财务报表审计报告 瑞华核字[2016]48200005 号 目 录 一、 审计报告············································································ 1-2 二、 已审财务报表 1、 备考合并资产负债表························································· 3-4 2、 备考合并利润表································································· 5 3、 备考合并现金流量表························································· 6 4、 资产负债表········································································ 7-8 5、 利润表················································································ 9 6、 现金流量表········································································ 10 7、 财务报表附注···································································· 11-124 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）