年度審計報告

發布日期:2016-10-18 閱讀量:1264次

年度報告參考內容與格式

yi、gongsigaikuang

恒丰注册(yi)jianyaojieshaogongsidefadingzhongyingwenmingcheng,gongsifadingdaibiaoren,zongjinglihuozongcai,zhuceziben,zhucedizhi、bangongdizhi、dianhuajiyouzhengbianma。

恒丰注册(er)jianyaojieshaogongsidelishiyanbianqingkuang、zhuyaozhinengbumen,yijizhiyuanrenshuhenianling、xueli、zhichengjiegou。

? (san)jianyaojieshaogongsiyingyebuqingkuang,baokuogeyingyebumingcheng、dizhi、fuzeren、zhigongrenshu、shelishijian、yingyunzijinjilianxidianhuadeng。ruonianduneizengjiahuojianshaoyingyebu,jianshuqixinshehuochexiaodeyuanyin。

恒丰注册? (si)gongsinianbaofuzerenjilianxirendexingming、lianxidizhi、dianhua、chuanzhen、dianzixinxiangdeng。

er、jingyingqingkuang

(yi)jingjiyewuqingkuang

(er)zhuyaocaiwuzhibiao

1.caiwuzhuangkuangzhibiao

xiangmu

nianchushu

nianmoshu

zengjianbaifenbi

①zichanfuzhailv

②liudongbilv

③jingzichanyuzhucezibendebilv

④jingzichanfengxianlv

⑤yingyunzijin

⑥changqitouzibili

⑦gudingzibenbilv

⑧jingdiaozhengdejingzichan




1474537628865799.jpg

恒丰注册zhu:③=jingzichan/zhuceziben

④=jingdiaozhengdejingzichan/kehubaozhengjin

⑤=liudongzichan(tichuqihuozichan)-liudongfuzhai(tichuqihuofuzhai)

恒丰注册qihuozichanbaokuobaozhengjincunkuan、yingshoubaozhengjin、kehuzhiya、yingshoujiaogekuan、fengxianzhunbeizichan、jiesuanchayideng;qihuofuzhaibaokuoyingfubaozhengjin、yingfujiaogekuan、fengxianzhunbeijindeng。

⑥=changqitouzi/qichuhuoqimojingzichan

恒丰注册⑦=(gudingzichanjingzhi+zaijiangongcheng)/qichuhuoqimoshishouziben

恒丰注册⑧=jingzichan+fengxianzhunbeijin-yinianyishangzhanglingdeyingshoukuanxiang-daitanfeiyong-gudingzichanjingzhi-wuxingzichan-kaibanfeijichangqidaitanfeiyong

2.jingyingchengguozhibiao

xiangmu

shangnianshu

bennianshu

zengjianbaifenbi

①jingzichanshouyilv

②zichanshouyilv

③yingyefeiyonglv




zhu:①=2×jinglirun/(qichujingzichan+qimojingzichan)

? ②=2×jinglirun/(qichuzongzichan+qimozongzichan)

恒丰注册③=jingyingfeiyong/yingyeshouru

san、shenjiyijian

恒丰注册shenjibaogaobixuyoujuyouzhengquanqihuoxiangguanyewuzigedehuijishishiwusuojiqiliangmingyishangzhixingzhengquanqihuoxiangguanyewudezhucehuijishichuju。shenjiyijianbixuyouhuijishishiwusuohezhucehuijishigaizhang、qianming(yingtijiaoshenjiyijianyuanjian,budefuyin)。gongsiyouzerenjiangzhengshibaosongzhongguozhengjianhuideniandubaogaocailiaosongcunsuopinrendehuijishishiwusuo,huijishishiwusuoyouzerenfuhegongsixiangzhongguozhengjianhuitigongdecaiwuhuijiziliao(baokuohuijibaobiaohehuijibaobiaofuzhu)shifouyuzhucehuijishiyiqianfashenjiyijiandecaiwuhuijiziliaoyizhi。

恒丰注册ruozhixingshenjidehuijishiwusuoduigongsichujuleyoujieshixingshuomingwubaoliuyijian、baoliuyijian、wufabiaoshiyijianhuofoudingyijiandeshenjibaogao,gongsidongshihuiyingduixiangguanshixiangzuochuxiangxishuoming。

si、huijibaobiao

恒丰注册huijibaobiaodebianzhiyingzunshou《qiyehuijizhunze》、xiangguancaiwuhuijizhiduyuqitafalvfaguideguiding。

恒丰注册huijibaobiaobaokuogongsibaogaoniandumojiqiqianyigeniandumodebijiaoshizichanfuzhaibiao,gailiangniandudebijiaoshilirunbiao,bijiaoshilirunfenpeibiaohexianjinliuliangbiao。

wu、huijibaobiaofuzhu

huijibaobiaofuzhushicaiwubaogaobibukeshaodezuchengbufen,tabaokuosuoyouyugongsicaiwuzhuangkuang、jingyingchengguohexianjinliuliangyouguande,youzhuyubaobiaoshiyongzhegenghaodilejiehuijibaobiaodezhongyaoxinxi。gongsihuijibaobiaofuzhuzhishaoyingdangbaokuoxialieneirong:

恒丰注册(yi)gongsizhuyaohuijizhengcehehuijiguji

1.huijizhidu。

2.huijiniandu。

3.jizhangbenweibi。

4.jizhangjichuhejijiayuanze。

5.huijibaobiaodebianzhijichu。

恒丰注册6.yingyebudezijinguanli、jiaoyiqingsuanyuanze。

7.waibiyewuhesuanfangfa。shuomingfashengwaibiyewushicaiyongdezhesuanhuilv、qimoduiwaibizhanghudewaibiyuejinxingzhesuansuocaiyongdehuilv,yijihuiduichaedechulifangfa。

8.huaizhanghesuanfangfa。shuominghuaizhangdequerenbiaozhun、huaizhangzhunbeidejitifangfahebili,yijihuaizhangsunshidehuijihesuanfangfa。

9.kehubaozhengjindeguanliyuhesuanfangfa。

恒丰注册10.zhiyapindeguanliyuhesuanfangfa。

恒丰注册11.shiwujiaogedehesuanfangfa。

12.fengxianzhunbeizichandeguanliyuhesuanfangfa。

恒丰注册13.jiesuanchayihesuanbanfa。fenbieanpingcangyingkuiyuchicangyingkuishuomingjiesuanchayidequerenyuhesuanfangfa。

14.changqitouzihesuanfangfa。duiyuchangqiguquantouzi,yingshuomingqijijia、shou(quan)yiquerenfangfaheguquantouzichaedetanxiaofangfa;duiyuchangqizhaiquantouzi,yingshuomingqijijia、shouyiquerenfangfayijizhaiquantouziyijiahezhejiadetanxiaofangfa。

15.gudingzichanjijiahezhejiufangfa。shuominggudingzichandebiaozhun、fenlei、jijiafangfahezhejiufangfa,geleigudingzichandegujijingjishiyongnianxian、yujijingcanzhilvhezhejiulv。

16.zaijiangongchenghesuanfangfa,baokuolixizibenhuadehesuanfangfahezaijiangongchengjiezhuanweigudingzichandeshidian。

17.wuxingzichan、kaibanfeihechangqidaitanfeiyongdetanxiaofangfa。

18.fengxianzhunbeijinhesuanfangfa。shuomingfengxianzhunbeijindejitifangfahejitibili,fengxiansunshidequerenbiaozhunjihesuanfangfa。

19.shouruquerenyuanze。fenbieshuominggongsishouxufeishouruheqitayewushourudequerenfangfa。

恒丰注册20.xianjindengjiawudequedingbiaozhun。shuominggongsizaibianzhixianjinliuliangbiaoshiquedingxianjindengjiawudebiaozhun。

21.ruguobennianduhuijizhengcehehuijigujifashengbiangeng,yingdangpilubiangengdeneirong、liyouhebiangengduigongsicaiwuzhuangkuanghuojingyingchengguodeyingxiangshu。

zhucehuijishiyingduigongsihuijizhengcehuohuijigujibiangengdeliyouyuyishidangguanzhu。ruguobiangengliyoubuhelihuobuchongfen,zhucehuijishibuyingdangfabiaogongsicaiwubaogaomanzuhefaxing、gongyunxingheyiguanxingyaoqiudeshenjiyijian。

(er)shuixiang

恒丰注册yingpiluzhuyaoshuizhongheshuilv,ruyingyeshui、suodeshuideng。ruoyoushuifujianmiande,yingshuomingpizhunjiguan、wenhao、jianmianfudujiyouxiaoqixian。

恒丰注册(san)huijibaobiaozhuyaoxiangmuzhushi

gongsizhishaoyingpiluhuijibaobiao(huizongyingyebuyihoudehuijibaobiao)deruxiaxiangmuzhushi(rulianggeqijiandeshujubiandongfududa50%yishang,huanyingzaigaixiangmuxiamingqueshuomingzengjianbiandongdeyuanyin)。

(si)huoyoushixiang

恒丰注册duiyuzichanfuzhaibiaoricunzaidehuoyoushixiang(rushejisusong、zhongcaideng),yingzaihuijibaobiaofuzhuzhongshuomingxiangmudexingzhi、jinejiduibaogaoqijibaogaoqihougongsicaiwuzhuangkuanghejingyingchengguodeyingxiang。

(wu)chengnuoshixiang

duiyuzichanfuzhaibiaoricunzaidezhongdachengnuoshixiang(ruduiwaidanbaojinedeng),yingshuomingqicunzaiqingkuang、jinejiyingxiang。

恒丰注册(liu)zichanfuzhaibiaorihoushixiangzhongdefeidiaozhengshixiang。

fanshejizichanfuzhaibiaorihoushixiangzhongdefeidiaozhengshixiang(rujuekuisun、tingyezhengdun、yanzhongweiguideng),yinganzhao《qiyehuijizhunze-zichanfuzhaibiaorihoushixiang》deyaoqiuyuyipilu。

liu、qitazhongyaoshixiang

1.baogaoqineigudonghuihuogudongdahui、dongshihuihuiyi、jianshihuihuiyiqingkuangjianjie。

2.gongsimingcheng、zhucedizhi、fadingdaibiaoren、dongshi、jianshijigaojiguanlirenyuanbiandongqingkuangjianjie。

3.benniandubeichufaqingkuang。fenbiepilugongsihezhongcengyishangguanlirenyuanjieshougejizhengfuguanlibumenjianchabingbeichufadejilu。

4.pinyong、genghuanhuijishishiwusuoqingkuang。ruoyougenghuanhuijishishiwusuode,yingshuominggenghuanliyouheyiju,bingpilubenniandushenjishoufei(zhumingshifouhanchalvfeideng)qingkuang。

5.gongsigaojiguanlirenyuangongzi(hangezhongjintie、butiedeng)、jiangjinfenpeiqingkuang,yijigongsizhiyuanpingjungongzishuiping。

恒丰注册6.qitazhongdashixiangshuoming。