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ID:41353155
大小:1.09 MB
页数:70页
时间:2019-08-22
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1、XXXXCorp.,Ltd.NotesToTheFinancialStatementsForTheYearEnded31December2015 (Allamountsin1000RMBunlessotherwisestated)1.GeneralInformationXXXXCorp.,Ltd.(“theCompany”)isalimitedliabilitycompanyincorporatedinXXcityofthePeople’sRepublicofChinainTheCompanyhasanapprovedoperatingperiodofXXXX
2、years.TheregisteredcapitalisRMB100,000,000.TheparentcompanyoftheCompanyisQingdaoHaierInvestmentandDevelopmentCo.Ltd..TheapprovedscopeofbusinessoftheCompanyanditssubsidiaries(together“theGroup”)includes:Processingwithsupplymaterial,compensationtrading;Importandexportproduct;Householdap
3、pliancesmanufacturing,sales,warehousing,agent.BusinessLicenseforEnterpriseLegalPersonis370212801357.RegisteredaddressisNo.1HaierRoad,HaierIndustrialPark,Qingdaocity,ShandongProvince,China.LegalRepresentativeisMianmianYang.Governingstructureandorganizingstructure:Practicethesystemofthe
4、director-generalresponsibilityundertheleadershipoftheboardofdirectors(BOD).ThesefinancialstatementswereauthorisedforissuebytheCompany’sresponsiblepersonsonXXXX2015.2.BasisofPreparationThefinancialstatementwaspreparedonthebasisofsustainableoperation.Accordingtotheactualtransactionsandi
5、tems,itwaspreparedinaccordancewiththeenterprisesaccountingstandardsissuedbyMinistry部门(财政部)ofFinancebasedonthefollowingsignificantaccountingpolicyandaccountingestimate.3.StatementofCompliancewiththeAccountingStandardsforBusinessEnterprisesThefinancialstatementsoftheCompanyfortheyearend
6、ed31December2015areincompliancewiththeAccountingStandardsforBusinessEnterprises,andtrulyandcompletelypresentthefinancialpositionoftheConsolidatedandtheCompanyasof31December2015andoftheirfinancialperformance,cashflowsandotherinformationfortheyearthenended.4.SummaryofSignificantAccounti
7、ngPoliciesandAccountingEstimates(1)AccountingyearTheCompany’saccountingyearstartson1Januaryandendson31December.(2)RecordingcurrencyTherecordingcurrencyisRenminbi(RMB).~78~XXXXCorp.,Ltd.NotesToTheFinancialStatementsForTheYearEnded31December2015 (Allamountsin1000RMBunlessotherwisestat
8、ed)(1
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