shanghai lujiazui finance trade zone

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1、SHANGHAILUJIAZUIFINANCE&TRADEZONEDEVELOPMENTCO.,LTD.(incorporatedinthePeople’sRepublicofChina)INDEPENDENTINTERNATIONALAUDITORS’REPORTANDFINANCIALSTATEMENTSFORTHEYEARENDED31STDECEMBER2006-1-SHANGHAILUJIAZUIFINANCE&TRADEZONEDEVELOPMENTCO.,LTD.ContentsPa

2、gesIndependentInternationalauditors’report1Consolidatedincomestatement2Consolidatedbalancesheet3-4Consolidatedstatementofchangesinshareholders’equity5Consolidatedcashflowstatement6Notestotheconsolidatedfinancialstatements7-35Supplementaryfinancialinfo

3、rmation36-1-INDEPENDENTINTERNATIONALAUDITORS’REPORTTOTHESHAREHOLDERSOFSHANGHAILUJIAZUIFINANCE&TRADEZONEDEVELOPMENTCO.,LTD.(incorporatedinthePeople’sRepublicofChinawithlimitedliability)WehaveauditedtheaccompanyingconsolidatedbalancesheetofShanghaiLujia

4、zuiFinance&TradeZoneDevelopmentCo.,Ltd.(the“Company”)anditssubsidiaries(collectivelyreferredtoasthe“Group”)asof31stDecember2006andtherelatedconsolidatedincomestatement,consolidatedstatementofchangesinequityandconsolidatedcashflowstatementfortheyearthe

5、nended,andasummaryofsignificantaccountingpoliciesandotherexplanatorynotes.Management’sresponsibilityforthefinancialstatementsManagementisresponsibleforthepreparationandfairpresentationofthesefinancialstatementsinaccordancewithInternationalFinancialRep

6、ortingStandards.Thisresponsibilityincludes:designing,implementingandmaintaininginternalcontrolrelevanttothepreparationandfairpresentationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror;selectingandapplyingappropriatea

7、ccountingpolicies;andmakingaccountingestimatesthatarereasonableinthecircumstances.Auditor’sresponsibilityOurresponsibilityistoexpressanopiniononthesefinancialstatementsbasedonouraudit.WeconductedourauditinaccordancewithInternationalStandardsonAuditing

8、.Thosestandardsrequirethatwecomplywithethicalrequirementsandplanandperformtheaudittoobtainreasonableassurancewhetherthefinancialstatementsarefreefrommaterialmisstatement.Anauditinvolvesperformingprocedurestoobtainauditevidenceabouttheamountsan