1、The preparation of unit: Date unit:AssetsRMBLiabilities and equityRMBCurrent assets: Current liabilities: Money funds Short-term borrowings Trading financial assets Trading financial liabilities Notes receivable Notes payable Accounts receivables Accounts

2、 payable Prepayments Advances Interest receivable Employee compensation payable Dividends receivable Taxes and surcharges payable Other receivables Interest payable Inventory Dividends payable Non-current assets due within one year Accounts

3、 payable-others Other current assets Due within one year of non-current liabilities Total current assets Other current liabilities Non-current assets: Total Current Liabilities Available for sale financial assets Non-current liabilities: Held to maturity

4、investments long-term loans Long-term receivables Bonds payable Long-term equity investments Long-term payables Investment Property Special accounts payable Fixed assets Anticipation liabilities Construction in progress Deferred income tax liabi

5、lities Construction materials Other non-current liabilities Liquidation of fixed assets Total non-current liabilities Production of biological assets Total Liabilities Oil and gas assets Owner's equity (or shareholder's equity: Intangible assets&#

6、160;Net balance of Paid in capital Development expenditure Capital Surplus Goodwill Less: Treasury stock Long-term deferred expenses surplus reserves Deferred income tax assets Undistributed profit Other non-current assets Owner's equity (or shar

7、eholder's equity: Total non-current assets Total Assets Total liabilities and equity  Validated:    Income Statement of 2007   Preparation of units: _ Year Unit:ItemIssue numberFirst, business income Less: Operating costs   &#

8、160;     Operating tax and add-ons Selling expenses       Management fees Financial expenses (receipts "-" means Impairment of assets     Add: Net changes in fair value (loss of "-" means   

9、      Net investment income (loss order "-" means 3. operating profit (Loss is marked with "-" (minus   Add: operating income      Less: non-operating expenses         Of which: net loss of

10、disposal of non-current assets 3, total profit    Less: Income tax expense 4, net profit 5, earnings per share     (A Basic earnings per share     (B Diluted earnings per share Validated:    Cash Flow Stat

11、ement Prepared by: Year Unit:ItemAmount this yearI. Cash Flow from Operating Activities: Cash from selling commodities or offering labor Refund of tax and fee received Other cash received related to operating activities Cash inflows from operating activities Cash paid f

12、or commodities or labor Cash paid to and for employees Taxes and fees paid Other cash received related to operating activities Cash outflows from operating activities Cash flow generated from operating activitiesNet Amount II. Cash Flow from Investing Activities: C

13、ash received from return on investment Obtain investment income received in cash Net cash from disposing fixed assets, intangible assets and other long-term assets Other cash received related to investing activities Cash inflows from investing activities Cash paid for buying

14、 fixed assets, intangible assets and other long-term investments Cash paid for investments Other cash paid related to investing activities Cash outflows from investing activities Net Amount of cash flow from operating activities Third, cash flow from financing activities

15、0;Cash received from accepting investment Cash received from borrowings Other cash received related to financing activities Financing cash inflows Cash paid for debt Cash paid for dividend, profit or interest Other cash paid related to financing activities Financin

16、g cash outflows Financing cash flow from financing activities Net IV. Foreign Currency Translation Gains(Losses V. Net increase in cash and cash equivalents     Add: Opening balance of cash and cash equivalents 6, end of period balances Cash and cash equivalen

17、ts                                                 Validated

18、:Supplementary Schedule(1Liability Principle The liability principle for medical injury are as following:the principle of liability for fault, doctrine of presumption, no fault liability. Due to the three types of medical injury liability, different principles of liability should be applied accordin

19、g to the corresponding typeConvert net profit to cash flow from operating activities Net profit Add: Provision for impairment of assets     Depreciation of fixed assets Amortization of intangible assets Amortization of long-term deferred expenses Decrease

20、 of deferred expenses (Less: increase Increase in accrued expenses (Less: decrease loss of disposing fixed assets, intangible assets and other long-term assets (Less: income Loss on disposal of fixed assets Financial expenses Investment losses (Less: gains Deferred tax liabilities (Less: debit Decrease of inventory (Less: