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公告日期：2018-06-30娄烦县鲁地矿业有限公司审 计 报 告中审亚太审字020751-8号目 录一、审计报告···········································································1二、已审财务报表1、资产负债表·······································································42、利润表·············································································63、现金流量表·······································································74、股东权益变动表·····························································89、财务报表附注···································································10资产负债表编制单位：娄烦县鲁地矿业有限公司 金额单位：人民币元项 目 注释 2017年12月31日 2016年12月31日流动资产：货币资金
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