年度审计报告

发布日期:2016-10-18 阅读量:1281次

年度报告参考内容与格式

yi、gongsigaikuang

扑克之星(yi)jianyaojieshaogongsidefadingzhongyingwenmingcheng,gongsifadingdaibiaoren,zongjinglihuozongcai,zhuceziben,zhucedizhi、bangongdizhi、dianhuajiyouzhengbianma。

(er)jianyaojieshaogongsidelishiyanbianqingkuang、zhuyaozhinengbumen,yijizhiyuanrenshuhenianling、xueli、zhichengjiegou。

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

? (si)gongsinianbaofuzerenjilianxirendexingming、lianxidizhi、dianhua、chuanzhen、dianzixinxiangdeng。

er、jingyingqingkuang

(yi)jingjiyewuqingkuang

(er)zhuyaocaiwuzhibiao

1.caiwuzhuangkuangzhibiao

xiangmu

nianchushu

nianmoshu

zengjianbaifenbi

①zichanfuzhailv

②liudongbilv

扑克之星③jingzichanyuzhucezibendebilv

④jingzichanfengxianlv

⑤yingyunzijin

⑥zhangqitouzibili

⑦gudingzibenbilv

⑧jingdiaozhengdejingzichan




1474537628865799.jpg

扑克之星zhu:③=jingzichan/zhuceziben

④=jingdiaozhengdejingzichan/kehubaozhengjin

扑克之星⑤=liudongzichan(tichuqihuozichan)-liudongfuzhai(tichuqihuofuzhai)

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

⑥=zhangqitouzi/qichuhuoqimojingzichan

扑克之星⑦=(gudingzichanjingzhi+zaijiangongcheng)/qichuhuoqimoshishouziben

⑧=jingzichan+fengxianzhunbeijin-yinianyishangzhanglingdeyingshoukuanxiang-daitanfeiyong-gudingzichanjingzhi-wuxingzichan-kaibanfeijizhangqidaitanfeiyong

2.jingyingchengguozhibiao

xiangmu

shangnianshu

bennianshu

zengjianbaifenbi

①jingzichanshouyilv

②zichanshouyilv

③yingyefeiyonglv




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

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

扑克之星③=jingyingfeiyong/yingyeshouru

san、shenjiyijian

扑克之星shenjibaogaobixuyoujuyouzhengquanqihuoxiangguanyewuzigedehuijishishiwusuojiqiliangmingyishangzhixingzhengquanqihuoxiangguanyewudezhucehuijishichuju。shenjiyijianbixuyouhuijishishiwusuohezhucehuijishigaizhang、qianming(yingtijiaoshenjiyijianyuanjian,budefuyin)。gongsiyouzerenjiangzhengshibaosongzhongguozhengjianhuideniandubaogaocailiaosongcunsuopinrendehuijishishiwusuo,huijishishiwusuoyouzerenfuhegongsixiangzhongguozhengjianhuitigongdecaiwuhuijiziliao(baokuohuijibaobiaohehuijibaobiaofuzhu)shifouyuzhucehuijishiyiqianfashenjiyijiandecaiwuhuijiziliaoyizhi。

扑克之星ruozhixingshenjidehuijishiwusuoduigongsichujuleyoujieshixingshuomingwubaoliuyijian、baoliuyijian、wufabiaoshiyijianhuofoudingyijiandeshenjibaogao,gongsidongshihuiyingduixiangguanshixiangzuochuxiangxishuoming。

si、huijibaobiao

huijibaobiaodebianzhiyingzunshou《qiyehuijizhunze》、xiangguancaiwuhuijizhiduyuqitafalvfaguideguiding。

扑克之星huijibaobiaobaokuogongsibaogaoniandumojiqiqianyigeniandumodebijiaoshizichanfuzhaibiao,gailiangniandudebijiaoshilirunbiao,bijiaoshilirunfenpeibiaohexianjinliuliangbiao。

wu、huijibaobiaofuzhu

huijibaobiaofuzhushicaiwubaogaobibukeshaodezuchengbufen,tabaokuosuoyouyugongsicaiwuzhuangkuang、jingyingchengguohexianjinliuliangyouguande,youzhuyubaobiaoshiyongzhegenghaodilejiehuijibaobiaodezhongyaoxinxi。gongsihuijibaobiaofuzhuzhishaoyingdangbaokuoxialieneirong:

(yi)gongsizhuyaohuijizhengcehehuijiguji

1.huijizhidu。

2.huijiniandu。

3.jizhangbenweibi。

4.jizhangjichuhejijiayuanze。

扑克之星5.huijibaobiaodebianzhijichu。

6.yingyebudezijinguanli、jiaoyiqingsuanyuanze。

7.waibiyewuhesuanfangfa。shuomingfashengwaibiyewushicaiyongdezhesuanhuilv、qimoduiwaibizhanghudewaibiyuejinxingzhesuansuocaiyongdehuilv,yijihuiduichaedechulifangfa。

8.huaizhanghesuanfangfa。shuominghuaizhangdequerenbiaozhun、huaizhangzhunbeidejitifangfahebili,yijihuaizhangsunshidehuijihesuanfangfa。

9.kehubaozhengjindeguanliyuhesuanfangfa。

扑克之星10.zhiyapindeguanliyuhesuanfangfa。

11.shiwujiaogedehesuanfangfa。

扑克之星12.fengxianzhunbeizichandeguanliyuhesuanfangfa。

13.jiesuanchayihesuanbanfa。fenbieanpingcangyingkuiyuchicangyingkuishuomingjiesuanchayidequerenyuhesuanfangfa。

14.zhangqitouzihesuanfangfa。duiyuzhangqiguquantouzi,yingshuomingqijijia、shou(quan)yiquerenfangfaheguquantouzichaedetanxiaofangfa;duiyuzhangqizhaiquantouzi,yingshuomingqijijia、shouyiquerenfangfayijizhaiquantouziyijiahezhejiadetanxiaofangfa。

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

16.zaijiangongchenghesuanfangfa,baokuolixizibenhuadehesuanfangfahezaijiangongchengjiezhuanweigudingzichandeshidian。

扑克之星17.wuxingzichan、kaibanfeihezhangqidaitanfeiyongdetanxiaofangfa。

扑克之星18.fengxianzhunbeijinhesuanfangfa。shuomingfengxianzhunbeijindejitifangfahejitibili,fengxiansunshidequerenbiaozhunjihesuanfangfa。

19.shouruquerenyuanze。fenbieshuominggongsishouxufeishouruheqitayewushourudequerenfangfa。

扑克之星20.xianjindengjiawudequedingbiaozhun。shuominggongsizaibianzhixianjinliuliangbiaoshiquedingxianjindengjiawudebiaozhun。

21.ruguobennianduhuijizhengcehehuijigujifashengbiangeng,yingdangpilubiangengdeneirong、liyouhebiangengduigongsicaiwuzhuangkuanghuojingyingchengguodeyingxiangshu。

zhucehuijishiyingduigongsihuijizhengcehuohuijigujibiangengdeliyouyuyishidangguanzhu。ruguobiangengliyoubuhelihuobuchongfen,zhucehuijishibuyingdangfabiaogongsicaiwubaogaomanzuhefaxing、gongyunxingheyiguanxingyaoqiudeshenjiyijian。

(er)shuixiang

扑克之星yingpiluzhuyaoshuizhongheshuilv,ruyingyeshui、suodeshuideng。ruoyoushuifujianmiande,yingshuomingpizhunjiguan、wenhao、jianmianfudujiyouxiaoqixian。

(san)huijibaobiaozhuyaoxiangmuzhushi

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

(si)huoyoushixiang

扑克之星duiyuzichanfuzhaibiaoricunzaidehuoyoushixiang(rushejisusong、zhongcaideng),yingzaihuijibaobiaofuzhuzhongshuomingxiangmudexingzhi、jinejiduibaogaoqijibaogaoqihougongsicaiwuzhuangkuanghejingyingchengguodeyingxiang。

(wu)chengnuoshixiang

扑克之星duiyuzichanfuzhaibiaoricunzaidezhongdachengnuoshixiang(ruduiwaidanbaojinedeng),yingshuomingqicunzaiqingkuang、jinejiyingxiang。

(liu)zichanfuzhaibiaorihoushixiangzhongdefeidiaozhengshixiang。

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

liu、qitazhongyaoshixiang

1.baogaoqineigudonghuihuogudongdahui、dongshihuihuiyi、jianshihuihuiyiqingkuangjianjie。

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

3.benniandubeichufaqingkuang。fenbiepilugongsihezhongcengyishangguanlirenyuanjieshougejizhengfuguanlibumenjianchabingbeichufadejilu。

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

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

6.qitazhongdashixiangshuoming。