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Exchange 7 issued after the audit letter to be hel

,hogan sito ufficiale
The abnormal changes of
< p > listed companies in 2013 on the disclosure of the annual report since so far, on the Shanghai Stock Exchange has sent a letter to the seven listed companies, the annual report proposed after the audit opinion. The reporter found out that the exchange focused on the accounts of abnormal changes and the company's potential risk control two aspects.
< p >, for example, SDIC Xinji,hogan outlet, company in 2013 to be prepaid expenses the final number reached 5.87 billion yuan, compared with the previous year growth 6215.23%, company disclosure system to pay the collapse displacement zone resettlement fee. In this regard, the Shanghai stock exchange requires companies to use a detailed description of the fee and amortization period of disclosure should not disclose the situation. The company disclosed in May 7th comments that the company belongs to the mines in 2009 to 2013 a total payment of subsidence area resettlement land totaling 612 million yuan,hogan sito ufficiale, for the relocation of residents in mining subsidence area. Previously, the company's expenditure by referring to the land use rights of accounting treatment, namely accounting under the "intangible assets" subject, verified by the competent department of the government, the expenditure can not obtain land warrants,air max pas cher, to standardize the accounting,scarpe hogan uomo, the company will the expenditure unified transferred the long-term prepaid expenses "account under the heading, the amortization period according to the future mine service life determined.

< p > at the same time, turn the attention to Xinri Hengli 2013 revenue fell 4%, is the cost of sales that year rose 28%, especially in the fourth quarter of the company only 50 million yuan of business revenue,scarpe hogan outlet, cost of sales actually increases the 30 million yuan,golden goose saldi, require the company to the above to explain the reason. Xinri Hengli said that this phenomenon mainly due to the accountant in the annual review, according to the trade division, according to the method of net will steel trade income 720 million yuan according to the net income 932 million yuan listed below, thereby reducing the fourth quarter revenues due to.
< p > like Xinri Hengli 8 announcement, the company in late April to receive the of the company's annual report in 2013 after the audit opinion letter, foreign companies large guarantees and other nine aspects of abnormal asked a question. Among them, the total number of employees in 2013, 3003 people paid attention to the exchange, 210 less than in 2012,gpyard soldes, but in 2013 the company's total staff salary 197 million, 20% higher than in 2012. In this regard, the company explained mainly due to the salary structure of piecework based and social security costs caused by rising year by year.
focus on accounting subjects
in the new day constant in the case of Shanghai: attention to the company by the end of 2013 to the constant Shing estate,new balance baratas. &quot,outlet hogan online;
in the listing Corporation information disclosure of the annual report, the first concern of the exchange, is in no doubt that the abnormal changes compared with previous years of significant financial information.
in addition to the listing Corporation in the annual report of the abnormal subjects, the exchange also reflects the financial report of the company's future operating and cash flow on the potential risks, proposed control and prevention requirements. These potential risks are mostly concentrated in large guarantees,scarpe hogan outlet, contract disputes,nike tn pas cher, etc..
control of potential risk points in the future
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