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iFabric Corp. (IFA) 2017年年度报告「TSX」.pdf

上传人: 拾亿 编号:532178 2018-07-27 27页 1.03MB

1、 IFABRIC CORP.CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30,2017 AND 2016 (EXPRESSED IN CANADIAN DOLLARS)CONTENTS AUDITORS REPORT 1 CONSOLIDATED FINANCIAL STATEMENTS Consolidated Statements of Financial Position 2 Consolidated Statements of Earnings(Loss)and Comprehensive Earnings(Loss)3 Consolidat

2、ed Statements of Changes in Equity 4 Consolidated Statements of Cash Flows 5 Notes to Consolidated Financial Statements 6-26 BDO Canada LLP,a Canadian limited liability partnership,is a member of BDO International Limited,a UK company limited by guarantee,and forms part of the international BDO netw

3、ork of independent member firms.Page 1 of 26 Tel:416 865 0200Fax:416 865 0887 www.bdo.ca BDO Canada LLPTD Bank Tower 66 Wellington Street West Suite 3600,PO Box 131 Toronto ON M5K 1H1 Canada Independent Auditors Report To the Shareholders of iFabric Corp.We have audited the accompanying consolidated

4、 financial statements of iFabric Corp.which comprise the consolidated statement of financial position as at September 30,2017 and the consolidated statements of earnings(loss)and comprehensive earnings(loss),changes in equity and cash flows for the year then ended,and a summary of significant accoun

5、ting policies and other explanatory information.Managements Responsibility for the Consolidated Financial Statements Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with International Financial Reporting Standards and for s

6、uch internal control as management determines is necessary to enable the preparation of consolidated financial statements that are free from material misstatement,whether due to fraud or error.Auditors Responsibility Our responsibility is to express an opinion on these consolidated financial stateme

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