Erdene Resource Development Corporation. (ERD) 2020年年度报告「TSX」.pdf

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1、 CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31,2020 and 2019 (Canadian dollars)KPMG LLP Purdys Wharf Tower One 1959 Upper Water Street,Suite 1500 Halifax Nova Scotia B3J 3N2 Canada Telephone 902-492-6000 Fax 902-492-1307 KPMG LLP,an Ontario limited liability partnership and membe

2、r firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited,a private English company limited by guarantee.KPMG Canada provides services to KPMG LLP.INDEPENDENT AUDITORS REPORT To the Shareholders of Erdene Resource Development Corporation Opinion We

3、 have audited the consolidated financial statements of Erdene Resource Development Corporation(the“Entity”),which comprise:the consolidated statements of financial position as at December 31,2020 andDecember 31,2019the consolidated statements of comprehensive loss for the years then endedthe consoli

4、dated statements of changes in equity for the years then endedthe consolidated statements of cash flows for the years then endedand notes to the consolidated financial statements,including a summary ofsignificant accounting policies(Hereinafter referred to as the“financial statements”).In our opinio

5、n,the accompanying financial statements present fairly,in all material respects,the consolidated financial position of the Entity as at December 31,2020 and December 31,2019,and its consolidated financial performance and its consolidated cash flows for the years then ended in accordance with Interna

6、tional Financial Reporting Standards(“IFRS”).Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards.Our responsibilities under those standards are further described in the“Auditors Responsibilities for the Audit of the Financial Statements”section