968,
975,WestTowerofChinaOverseasPropertyPlaza,234,模拟合并及公司的现金流量表和模拟合并及公司的所有者权益变动表以及模拟财务报表附注。963,344,YongdingmenXibinheRoad,
2012年12月31日、956,369.1450,
751,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。144,临汾聚晟能源有限责任公司金额单位：1112, 319.47应收利息应收股利其他应收款七、100, 079,880.00工程物资固定资产清理生产生物资产油气资产无形资产七、060.45非流动资产：762,000.005,317.95
482,278.25188,
067.9350,539,审计报告································································································1二、603,
模拟合并现金流量表···········································································64、184.36开发
支出商誉长期待摊费用七、我们审计了后附的临汾聚晟能源有限责任公司(以下简称“905.76388,849.1899, 897.94应交税费七、000.00递延所得税资产七、7168,322.37在建工程七、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模拟财务报表发表审计意见。369.79180,820.801,
2012年度、模拟财务报表的编制基础中所述原则编制模拟财务报表，并使其实现公允映；（2）设计、Building7,197.1181,279.07一年内到期的非流动资产其他流动资产流动资产合计582,284.312, 1623, 模拟资产负表···················································································96、954,171,
450,402,
贵公司”880.00230,已审财务报表1、计划和执行审计工作以对模拟财务报表是否不存在重大错报获取合理保证。
089,
182, （1）按照后附附注二、1444,172,
800,2010年度模拟合并及公司的利润表、099, 455,电话（Tel）：880.00230,204,963.131,000.00应收账款七、91,审计工作涉及实施审计程序，2011年12月31日、Beijing邮政编码（PostCode）：选择的审计程序取决于注册会计师的判断，716.3928,[公告]通宝能源：2010年12月31日的模拟合并及公司的资产负表，016,994.6193,377,
人民元项目注释2013.7.312012.12.312011.12.312010.12.31流动资产：550.72544,000.0021,396.6254,
1518,执行和维护必要的内部控制，261,927.37应付职工薪酬七、633.33158,
700.00926, 468,091.09229,558.6839,人民元项目注释2013.7.312012.12.312011.12.312010.12.31流动负：219.841,130, 493.4768, 487.81其他应付款七、000,模拟合并利润表···················································································53、653,130,566,896.2244,
DongchengDistrict,183.99
148,441,548,
109.0411,
模拟合并所有者权益变动表······························································75、
621,160.67存货七、2013年1-7月、455,管理层对财务报表的责任编制和公允列报财务报表是贵公司管理层的责任。
模拟财务报表附注补充资料·······················································86 通讯地址：这种责任包括：模拟现金流量表···················································································128、 一、模拟所有者权益变动表·································································139、+86(10)真（Fax）： 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,426,包括对由于舞弊或错误导致的模拟 模拟合并资产负表编制单位：963, 168,000.00其他流动负流动负合计634,959,781.6333,
832,可供出售金融资产持有至到期投资长期应收款长期股权投资投资房地产固定资产七、346.51一年内到期的非流动负七、381,238.97246,4289,880.00230,13219,276.13预付款项七、 模拟财务报表的编制基础中所述原则编制的模拟财务报表， 618,149,26,包括2013年7月31日、)及其子公司按照后附附注二、
341.726,临汾聚晟能源有限责任公司审计报告-[中财网] [公告]通宝能源：608,339.71244,249.52201, 模拟利润表····························································································117、以使模拟
财务报表不存在由于舞弊或错误导致的重大错报。+86(10)审计报告瑞华专审字[2013]第号山西国际电力集团有限公司：
086, 10116,NO.8,374,3186,585.5712,2011年度、二、
787,715.55522,670,000,895.149,409.21158,273.501,600.00应收票据七、000.0035, 800,9
65.511,模拟合并资产负表···········································································32、093.82预收款项七、818,
232,477.3420, 796.43110,货资金七、 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，138.751,671.28130,
179, 2013年09月27日21:08:22 中财网临汾聚晟能源有限责任公司审计报告瑞华专审字[2013]第号目录一、878.18201,模拟财务报表附注···············································································1510、 临汾聚晟能源有限责任公司金额单位：978.59175,
126,010.81814,290.40118,094,364, 386,690.6528,408.00其他非流动资产非流动资产合计1,临汾聚晟能源有限责任公司审计报告时间：075,280,415, 短期借款交易金融负应付票据应付账款七、244.881, 219,747, 733.33应付股利七、145,
867,937,191,
143,462.783,049, 18118,132,849,078,398, 552,290.40268, 619.46应付利息七、406.1324,425.11交易金融资产4,7冉家坝办执照 941,152,226,332,
193,352.61138, 021,093,284,960.431,349,987,
445.3310,19192,043.7017,201
5,283.33744,
794.73资产总计1,以获取有关模拟财务报表金额和披露的审计证据。855.18
模拟合并资产负表(续)编制单位：516,
508,228,047,8230,
