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公告日期：2018-06-30淮北徐楼矿业有限公司审 计报 告中审亚太审字（2018）020791-7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、所有者权益变动表·····························································85、财务报表附注·······································································10资产负债表2017年12月31日编制单位：淮北徐楼矿业有限公司 金额单位：人民币元项 目 注释 2017年12月
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