財(cái)務(wù)報(bào)告的一般規(guī)定

1江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd二0一二年六月創(chuàng)業(yè)板發(fā)行上市條件及流程首次公開(kāi)發(fā)行證券的公司信息披露編報(bào)規(guī)則第15號(hào)

財(cái)務(wù)報(bào)告的一般規(guī)定2一總體要求二財(cái)務(wù)報(bào)表三財(cái)務(wù)報(bào)表附注江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd目錄3１.１適用范圍１.２最低要求１.３豁免１.４法律責(zé)任１.５外部審計(jì)江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd第一章總體要求4第斤一濕章購(gòu)總疑體轉(zhuǎn)要雀求江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd１.適成用削范誓圍編嗽報(bào)奴規(guī)橫則兄第陰二量條定：率凡吐在姥中躍華已人木民恰共讀和本國(guó)遵境桶內(nèi)雪公哄開(kāi)允發(fā)吸行蘭證洪券顏并纖在土證沸券拋交猴易迎所擱上督市霸的姻股愧份軟有動(dòng)限嶼公述司蝦（頁(yè)以引下勿簡(jiǎn)參稱“公紡司”）抽，唉按域照忠有楚關(guān)膝規(guī)阻定古需幻玉要參披代露進(jìn)年壤度賞財(cái)絮務(wù)劑報(bào)御告閣或現(xiàn)需些要沙參缺照觀年薦度搬財(cái)聾務(wù)秘報(bào)文告襲披杰露姻有跌關(guān)瓜財(cái)睛務(wù)缺信放息顯時(shí)汗，缺應(yīng)料遵掛循盛本終規(guī)錘則欺。5江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd２.最洞低另要給求編鳴報(bào)蠅規(guī)泛則柄第掀三震條臨：侄本夠規(guī)帳則嘗是紙對(duì)污財(cái)塊務(wù)鮮報(bào)敘告言披飼露穿的論最循低茅要加求物。墻不球論宰本濟(jì)規(guī)澤則雹是屋否喚有勻明壯確濾要放求能，遠(yuǎn)凡胞對(duì)共投估資棒者營(yíng)進(jìn)渡行幻玉投摟資的決遇策凝有所重什大備影駱響趨的選財(cái)犬務(wù)稀信遭息扁，小公究司豪均黎應(yīng)勤予雀以碎充低分夕披拘露洗。第風(fēng)一嚇章兵總蜓體沿要撕求6江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd３.豁印免編請(qǐng)報(bào)披規(guī)瓣則除第添四們條煌：羅由特于丈商啟業(yè)總秘喪密志等霸原濱因海導(dǎo)剖致啞本升規(guī)供則絹某擠些涼信桶息政確土實(shí)凳不去便晌披陡露誕的冠，貪首絡(luò)次殿公栗開(kāi)褲發(fā)蛋行械股榆票娘公悔司指可愚向釣中辱國(guó)紡證句監(jiān)孔會(huì)噸申泛請(qǐng)能豁竊免鋪，霞已罩經(jīng)味公塌開(kāi)阻發(fā)付行霉股社票久并胡在歇證戴券題交家易叢所現(xiàn)上短市鍵的葛公多司檢可馬向土證塔券莖交緩易萌所緞申久請(qǐng)明豁徹免獸，士經(jīng)挨證撿券太交兩易糟所柄批錢(qián)準(zhǔn)靜后金，煙可臂以蠢不斧予漿披濤露寸。公騎司兼應(yīng)捆當(dāng)芬在家相榴關(guān)衛(wèi)章冷節(jié)錘說(shuō)壟明衫未始按括本兆規(guī)然則辰要豎求旅進(jìn)啊行柄披宴露奶的碧原因因永。第澇一竟章姑總刑體賺要較求7江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd４.法束律巷責(zé)啦任編謀報(bào)秩規(guī)繭則穩(wěn)第哭五免條籃：疑公態(tài)司端編豆制鏟和獅對(duì)牙外熔提謠供護(hù)的推財(cái)赤務(wù)企報(bào)欲告裳，張不朱得浪含漢有銷虛樹(shù)假天的松信佩息婦或昂者課隱橡瞞盟重循要惹事綱實(shí)天。差公憤司闖董銹事露會(huì)鹿、階監(jiān)加事商會(huì)街及是董戀事價(jià)、濤監(jiān)梁事焰、玩高尿級(jí)狂管俘理面人瘡員碧應(yīng)個(gè)保駱證午提易供窩的且財(cái)未務(wù)扎報(bào)挑告依不盡存羞在鼠虛粘假種記朱載釀、群誤梢導(dǎo)停性羽陳樓述粗或仁重野大酷遺考漏絞，差并膽就銳財(cái)壘務(wù)上報(bào)籮告名的困真僻實(shí)舍性國(guó)、內(nèi)準(zhǔn)陪確喇性歷、作完膛整巾性蓬承乎擔(dān)奧個(gè)吸別虎和殊連趨帶晶的唱法蟲(chóng)律懲責(zé)躁任遞。第玻一按章伯總?cè)w工要亮求8江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd５.外誕部希審場(chǎng)計(jì)編蠟報(bào)個(gè)規(guī)飽則寺第酒六異條擔(dān)：礙公接司梨年留度戰(zhàn)財(cái)繞務(wù)冷報(bào)慢告政應(yīng)陪由壟具享有扛證欣券置期世貨向相按關(guān)什業(yè)珍務(wù)熔資聰格份的稍會(huì)濤計(jì)項(xiàng)師廚事曠務(wù)紛所捕審運(yùn)計(jì)姿，猴有園關(guān)匯審掏計(jì)貨報(bào)棚告景由泰上禽述燃會(huì)握計(jì)牙師珠事葵務(wù)靜所嶄蓋父章漏及勞由屑兩秧名隱或徑兩榴名前以滾上激注巨冊(cè)搜會(huì)見(jiàn)計(jì)貍師鑒簽輕名魯蓋匪章盟。編岔制處合醉并代財(cái)使務(wù)戀報(bào)懲表梨的廳公輪司筐，尤納凍入吊合相并招范筋圍嘗的痛重回要樹(shù)子億公心司罰和塵特斤殊誕目則的惡主撈體料的卵年法度稠財(cái)造務(wù)格報(bào)雷告庭，濫以豪及培對(duì)漏公點(diǎn)司良財(cái)恢務(wù)甩報(bào)壩告垂有玩重顧大拿影融響腐的祥聯(lián)村營(yíng)傭企幣業(yè)省、撐合若營(yíng)抓企懇業(yè)頁(yè)的柱年輔度室財(cái)躬?jiǎng)?wù)狗報(bào)濟(jì)告督，相也層應(yīng)趕由新具砌有瘋證宣券綢期撒貨月相就關(guān)六業(yè)溉務(wù)蹈資慢格陷的或會(huì)商計(jì)浴師些事冠務(wù)鬧所起審埋計(jì)敏。第概一項(xiàng)章欺總滴體赴要伙求9２.１編制規(guī)定２.２披露范圍２.３披露要求２.４簽章要求江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd第否二牲章醋財(cái)遷務(wù)便報(bào)肅表1已0江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd１.編袍制鑼規(guī)之定編闊報(bào)樸規(guī)志則第顆八家條建：食公近司宋應(yīng)碗按然企求業(yè)瓣會(huì)戚計(jì)暢準(zhǔn)聯(lián)則膊及褲相淘關(guān)鼠規(guī)渴定半的講要俘求葉編裙制站財(cái)伯務(wù)辨報(bào)揀表笛，耽并嘴遵斜循城相從關(guān)轉(zhuǎn)信誰(shuí)息衣披辛露瀉規(guī)血范物的振規(guī)竹定釀。第衫二塞章財(cái)光務(wù)乏報(bào)教表1項(xiàng)1江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd２.披慚露蘇范此圍編駛報(bào)覺(jué)規(guī)畫(huà)則第漏九拿條湊：桿本孫規(guī)枝則怨要呀求托披打露愈的頑財(cái)尿務(wù)漏報(bào)臉表蔽包宰括旁資燒產(chǎn)企負(fù)穩(wěn)債名表示、桌利辯潤(rùn)仿表丙、哥現(xiàn)滋金腰流道量觀表附和橡所屆有氧者誼權(quán)濾益盾變殼動(dòng)緒表抬。編豎報(bào)踩規(guī)灣則酸第濃十閑條緣瑞：患編營(yíng)制蠢合培并疏財(cái)貫務(wù)秧報(bào)蒙表互的宴公巖司衛(wèi)，甲除助提嘉供崖合早并容財(cái)洽務(wù)遷報(bào)散表廢外浴，概還軋應(yīng)患提奶供展母削公鹽司球財(cái)雹務(wù)妥報(bào)巡壽表譯。第碗二畢章財(cái)喘務(wù)棄報(bào)真表1錦2江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd３.披忙露逝要堤求編蒜報(bào)蔽規(guī)跪則第律十籃一腎條央：看公劑司畝提辛供蠶的竄財(cái)悲務(wù)賠報(bào)壞表腫中棕會(huì)內(nèi)計(jì)腎數(shù)皺據(jù)罰的墻排稻列獵應(yīng)耳自嗓左煩至樸右也，鴉最壺左夜側(cè)禾為辱最用近溫一減期打數(shù)棋據(jù)回；表極內(nèi)解各杯主踢要鎮(zhèn)報(bào)找表紋項(xiàng)犁目帥應(yīng)羅標(biāo)積有遺附重注佩編想號(hào)閘，窮并這與字財(cái)紀(jì)務(wù)殲報(bào)家表震附狂注肅編躍號(hào)蒜相悟一意致滾；年嬌度專報(bào)睡告樣摘絹要身部慚分竊中都引廟用繩編夾號(hào)來(lái)應(yīng)啄與隨財(cái)痕務(wù)秒報(bào)鼠表諸附追注櫻編季號(hào)責(zé)一錯(cuò)致挺。第姿二餐章財(cái)婦務(wù)凡報(bào)洋表1音3江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd４.簽土章忌要?jiǎng)h求編善報(bào)持規(guī)拆則第重十?dāng)?shù)二填條浪：憶公廢司蛇提軍供追的挎財(cái)斯務(wù)賣報(bào)閑表觸應(yīng)巨加歐蓋建公估司菊公勾章宗，林由哥公稼司之法櫻定公代染表污人礙、漢主呆管抓會(huì)唇計(jì)咳工沙作壇的克公綠司電負(fù)需責(zé)忘人轎、電公訂司外會(huì)片計(jì)啦機(jī)厲構(gòu)躲負(fù)移責(zé)寨人構(gòu)（床會(huì)豆計(jì)份主紛管腹人部員半）些簽壯名上并高蓋槍章測(cè)。芒若菜公潑司渠設(shè)達(dá)置諷總秋會(huì)積計(jì)西師夸的率，膽總障會(huì)蔑計(jì)截師刺應(yīng)耐簽訴名年并仿蓋殿章漆。第宋二勁章財(cái)廣務(wù)低報(bào)在表1囑4江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd第柜三隔章財(cái)管務(wù)背報(bào)情表被附盆注３.１嘗公粒司些基鄉(xiāng)豐本楚情仔況３.２棒會(huì)怕計(jì)隊(duì)政拋策奇、據(jù)會(huì)慣計(jì)隆估夠計(jì)壓和拼前切期目差京錯(cuò)３.３公稅菊項(xiàng)３.４鐮企肆業(yè)市合沖并狠和資合蓋并蓬財(cái)薦務(wù)序報(bào)寇表３.５蕩財(cái)諷務(wù)葉報(bào)貪表摧項(xiàng)遮目去附卵注３.６各資臂產(chǎn)濫證萍券被化敏業(yè)襪務(wù)步會(huì)身計(jì)銷處辮理３.７紀(jì)關(guān)申聯(lián)頌方呼及牽關(guān)扯聯(lián)妹交怖易３.８博股也份預(yù)支斜付３.９刑或修有碎事竿項(xiàng)３.棵1趕0承熄諾疫事茅項(xiàng)３.衛(wèi)1驢1資風(fēng)產(chǎn)賠負(fù)筋債盞表錄日遍后西事環(huán)項(xiàng)３.驕1呈2其滲他摘重圈要貫事監(jiān)項(xiàng)1排5江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd1禁.公罰司蘇基弟本賢情飼況第初十賴五揪條首剛次長(zhǎng)公及開(kāi)斬發(fā)妙行他證揭券笛的普公玩司應(yīng)鏟簡(jiǎn)救述膛公納司歷背史童沿終革、改煎制農(nóng)情舞況、行攔業(yè)款性遲質(zhì)邊、器經(jīng)輩營(yíng)薦范寧圍、主之要熊產(chǎn)叫品鳥(niǎo)或票提媽供嘩的島勞勞務(wù)、主怪業(yè)萬(wàn)變梅更、公半司握的貫基產(chǎn)本樂(lè)組言織窯架責(zé)構(gòu)等起。菠首球次撥公來(lái)開(kāi)喘發(fā)采行江證偉券耍的鏟公耳司古若脫從禁其要設(shè)猛立電為邁股吼份爸有儲(chǔ)限織公廁司話時(shí)機(jī)起堪運(yùn)船行款不童足3年睜的遣，把應(yīng)襪說(shuō)遣明釘設(shè)供立煩為烏股問(wèn)份集有呈限亞公詳司狂之尋前取各蘋(píng)會(huì)角計(jì)朝期傍間誕的翠財(cái)淘務(wù)型報(bào)銀表蛇主揚(yáng)體章及脂其宜確竭定苦方傅法剖和捧所寸有認(rèn)者匆權(quán)朵益舍變稱動(dòng)溝情脖況良。第牽十宰六刊條上繳市渴公衣司披讀露揮定附期趴報(bào)肝告待時(shí)妥至秀少今應(yīng)逮簡(jiǎn)瞎述公竟司考?xì)v岸史稠沿揪革、所鎖處意行爭(zhēng)業(yè)、經(jīng)掀營(yíng)齡范污圍、主挺要所產(chǎn)碑品富或撒提團(tuán)供椒的視勞真務(wù)等橋。序公樹(shù)司障在撤報(bào)勉告殿期財(cái)間疲內(nèi)黑主項(xiàng)營(yíng)縣業(yè)辣務(wù)箱發(fā)職生字變舉更丘、趁股汁權(quán)問(wèn)發(fā)脅生拒重吉大背變您更居、暴發(fā)殲生桿重指大業(yè)并斯購(gòu)廈、判重絕組鉤的還，滑應(yīng)嫁予娘以眉說(shuō)陽(yáng)明晌。第齒三植章財(cái)上務(wù)過(guò)報(bào)扇表慕附竭注1殺6江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd2撤.會(huì)卻計(jì)哨政萍策辦、倍會(huì)緩計(jì)革估紹計(jì)跟和框前農(nóng)期纏差鋸錯(cuò)第反十壟七閱條啞公賀司顆應(yīng)麻根攤據(jù)《企錢(qián)業(yè)塌會(huì)票計(jì)怪準(zhǔn)掩則驢第3摩0號(hào)—捉—財(cái)任務(wù)蛾報(bào)附表聞列繡報(bào)》等錫相份關(guān)任準(zhǔn)燙則容和督本搜規(guī)帖則桿的閑要禮求屈，隔并鴨結(jié)街合靠母宰公頑司蛙或駝編尊制戲合掠并娃報(bào)框表樓時(shí)則合鑰并滴范闊圍樹(shù)內(nèi)抗主美體獲的躁業(yè)蠢務(wù)偶特料點(diǎn)藍(lán)充銷分席披桑露竊報(bào)捎告斃期井內(nèi)精采思用索的屑主奴要咬會(huì)丘計(jì)案政譽(yù)策域和昨會(huì)賄計(jì)占估喊計(jì)停。1會(huì)晶計(jì)列報(bào)渡表息編觀制仁基蹲礎(chǔ)2遵緣瑞循勉企蹦業(yè)鬧會(huì)龍計(jì)敵準(zhǔn)針則吹聲擔(dān)明3會(huì)摸計(jì)捐期東間4記能賬責(zé)本嫩位計(jì)幣5同付一婚控門(mén)制澇下遠(yuǎn)和心非擔(dān)同揪一笑控茂制催下唯企府業(yè)舉合胳并井的苦會(huì)瓶計(jì)稻處龜理肉方粘法6合析并養(yǎng)財(cái)描務(wù)婆報(bào)飄表?xiàng)罹幗吨瓶骄幏?編驕制匹現(xiàn)覽金晶流和量遞表眼現(xiàn)陣金阿確巴定姜標(biāo)格準(zhǔn)8發(fā)穿生扭外惑幣幼交惡易父時(shí)話折磁算仇匯板率浙的吐確葉定著；背在粥資裙產(chǎn)儲(chǔ)負(fù)糾債舊表葡日著外貍幣嚷項(xiàng)砍目誕采臟用卷的丙折恐算胞方拳法改；咸匯問(wèn)兌仁損墊益歌的任處碌理贈(zèng)方冬法配；推外引幣翅報(bào)鋪表族折浸算誰(shuí)的唇會(huì)甘計(jì)湖處辯理情方喉法夏。?協(xié)?辨?深?宵?諸?悲?當(dāng)?珍?太?斥?遙?權(quán)?第應(yīng)三閃章財(cái)共務(wù)墓報(bào)禍表環(huán)附偉注1日7江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd2災(zāi).會(huì)渣計(jì)拆政軋策鮮、賤會(huì)科計(jì)幼估遙計(jì)劣和之前救期東差蓮錯(cuò)編慈制棉本姜期舌財(cái)辭務(wù)逃報(bào)光告繩所夸采槐用盡的仁主牲要趨會(huì)促計(jì)屆政女策魂和招會(huì)穩(wěn)計(jì)生估奔計(jì)揉變墊更雁的悟?qū)徴J(rèn)批明程維序隱、夜內(nèi)偉容選和鉤原航因豈、屠受富影敗響承的棒報(bào)藏表褲項(xiàng)幫目啟名漲稱妻和啟金手額踢。第偉三心章財(cái)喜務(wù)石報(bào)技表螺附票注會(huì)計(jì)政策變更的內(nèi)容和原因?qū)徟绦蚴苡绊懙膱?bào)表項(xiàng)目名稱影響金額可無(wú)限添加行會(huì)計(jì)估計(jì)變更的內(nèi)容和原因?qū)徟绦蚴苡绊懙膱?bào)表項(xiàng)目名稱影響金額可無(wú)限添加行會(huì)碗計(jì)玩政旦策已變豎更會(huì)販計(jì)乘估綢計(jì)碰變化更1粘8江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd2寶.會(huì)扶計(jì)犯政季策討、墊會(huì)氣計(jì)贏估爭(zhēng)計(jì)笛和什前療期運(yùn)差菠錯(cuò)本君期齊發(fā)逃現(xiàn)厘的潤(rùn)前世期盞會(huì)養(yǎng)計(jì)怕差肆錯(cuò)玻，鍛采壇用設(shè)追反溯踏重豈述姿法獅處寶理吐的州，傻應(yīng)鞠披陽(yáng)露拐前往期筑會(huì)銷計(jì)艘差減錯(cuò)請(qǐng)內(nèi)夕容資、賺批移準(zhǔn)害處聞理報(bào)情瞞況危、憲受俘影翁響授的拘各狹個(gè)建比拔較櫻期蠅間太報(bào)水表岔項(xiàng)取目發(fā)名憂稱親、坐累構(gòu)積黃影寄響第數(shù)某；考采搜用慕未捕來(lái)妥適取用靈法愛(ài)處診理怒的曠，哨應(yīng)教披低露張重鄙大智會(huì)蹤蝶計(jì)保差塌錯(cuò)幣更啦正脆的剪內(nèi)環(huán)容程、姑批此準(zhǔn)每處毀理役情誕況脾、六采脈用摧未油來(lái)慢適丟用繁法浮的譯原豬因咽。第傍三垃章財(cái)朱務(wù)男報(bào)將表口附嚷注會(huì)計(jì)差錯(cuò)更正的內(nèi)容批準(zhǔn)處理情況受影響的各個(gè)比較期間報(bào)表項(xiàng)目名稱累積影響數(shù)可無(wú)限添加行會(huì)計(jì)差錯(cuò)更正內(nèi)容批準(zhǔn)處理情況采用未來(lái)適用法的原因可無(wú)限添加行追郵溯蘆重惠述令法未候來(lái)蜓適臭用乖法1攔9江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd3禮.稅相項(xiàng)第羨十營(yíng)八嘩條材按鋸稅荒種赴分擁項(xiàng)湖說(shuō)姜明銳本聚期軌執(zhí)揮行膏的盾法住定健稅鞏率籍。各往分員公肥司跌、荒分琴?gòu)S悟異喂地恨獨(dú)額立俱繳喂納袋企拘業(yè)本所撫得秤稅魔的烈，它應(yīng)婚說(shuō)槐明朋各微分肥公主司逆、被分槐廠社執(zhí)管行唯的抄企能業(yè)健所度得僚稅放稅殘率葡。教本例期主企塞業(yè)皮所饅得閉稅爆稅型率傍的水變杯化稿、范稅溝率餅優(yōu)蒙惠修政怖策腎，還若翼稅漆率圍、僅稅嫁率配優(yōu)斤惠盛政險(xiǎn)策棄較壩上派期筑沒(méi)建有周發(fā)綠生咱變?nèi)腔?，遭也濁?yīng)杜說(shuō)從明傭。第怠十庸九偽條麗存健在邪各好稅著種玻的敞稅衫負(fù)升減紅免煉的昨，識(shí)應(yīng)洽按忠稅筋種屢分憐項(xiàng)腳說(shuō)棉明誦相度關(guān)饒法素律燈法匹規(guī)乖或跡政剛策披依績(jī)據(jù)卸、滔批抱準(zhǔn)背機(jī)垂關(guān)險(xiǎn)、店批唐準(zhǔn)城文飽號(hào)前、喉減驕免倒幅使度昂及腐有丑效捆期爽限吳。羨對(duì)蕉于透超做過(guò)永法埋定衛(wèi)納嶄稅節(jié)期狀限妥尚嶄未挺繳化納捐的薄稅甘款鞭，近應(yīng)榮披援露沈主京管無(wú)稅甜務(wù)醋機(jī)撐關(guān)稀的展批紹準(zhǔn)歪文壺件愛(ài)。疤享涌有蔬其略他惜特何殊糖稅爬收鼻優(yōu)使惠母政伯策瓜的動(dòng)，耽應(yīng)喊說(shuō)肺明碎該撲政駁策困的覽有客效柔期烈限萬(wàn)、乒累艦計(jì)級(jí)獲化得高的答稅黃收另優(yōu)裳惠乳以臭及近已坦獲痕得灶但東尚褲未蔑執(zhí)況行繩的射稅渴收委優(yōu)弓惠溝。第積三情章財(cái)免務(wù)亭報(bào)雹表?yè)旄秸献?養(yǎng)0江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd4藝.企表業(yè)液合胃并舟和霞合朝并艙財(cái)累務(wù)優(yōu)報(bào)嘗表第祝二訪十鋒條挪公摟司渴應(yīng)屢披引露堪境傭內(nèi)泳外棕重筑要旋子教公丘司粥的膨全茫稱唯、慮子販公菜司域類鳳型概、協(xié)注狼冊(cè)以地維、科業(yè)薦務(wù)洋性深質(zhì)敵、應(yīng)注紀(jì)冊(cè)爭(zhēng)資茂本憂、皆經(jīng)避營(yíng)采范籍圍溉以滔及假本某公組司茂期賀末獎(jiǎng)對(duì)罩其彼實(shí)圖際并出皇資機(jī)額郊、縫實(shí)野質(zhì)攻上嚼構(gòu)丈成塔對(duì)稻子別公扔司樸凈油投錦資陶的煩其自他曠項(xiàng)稱目澡余營(yíng)額褲、豈持早股掩比歡例豬和戒表衡決栽權(quán)伏比貪例線等葛。帥對(duì)散于錄通檔過(guò)財(cái)企霜業(yè)彼合杏并跳取浙得潤(rùn)的頂子扎公按司錘，碑應(yīng)做分達(dá)別“通夸過(guò)形同尊一訪控穿制溉下車的恰企桃業(yè)奸合芝并到取冰得墻的禿子室公棟司”和“通抱過(guò)襯非跌同否一匙控郵制辜下彩的慈企造業(yè)核合傳并顫取辜得腐的梳子細(xì)公伙司”兩月大兵類豬別憑做樓上軍述橫披丙露冤。第另三康章財(cái)秋務(wù)絡(luò)報(bào)理表桑附臘注2紗1江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd4下.企賀業(yè)煩合箭并顏和中合陡并掛財(cái)擔(dān)務(wù)步報(bào)漫表第蝦二華十誕一搞條公嬌司諸作籌為怖發(fā)搖起總機(jī)詳構(gòu)拒對(duì)煌其粗具專有章控喚制廣權(quán)遠(yuǎn)的滴特翠殊緒目葛的旨主山體染，腐或艙通討過(guò)蠶受凳托待經(jīng)刷營(yíng)羊或毒承票租嘩等墻方戰(zhàn)式球形敵成稿控倍制餓權(quán)魔的拳經(jīng)祥營(yíng)尖實(shí)省體秧，羨應(yīng)泉披監(jiān)露勸該月特傾殊豈目都的按主井體豬或你經(jīng)驅(qū)營(yíng)牢主桐體蔑與硬公符司妨之拉間兵的萄主扁要炸業(yè)取務(wù)懶往師來(lái)同，名包巖括碎在敞合傳并香財(cái)鹿務(wù)指報(bào)謹(jǐn)表羅內(nèi)達(dá)確集認(rèn)屋的殿主殘要甚資增產(chǎn)些、浴負(fù)苗債烏項(xiàng)史目搞及蔬其渡期吃末易余邁額影。第困三皺章財(cái)冰務(wù)哄報(bào)逐表粉附丹注名稱與公司主要業(yè)務(wù)往來(lái)在合并報(bào)表內(nèi)確認(rèn)的主要資產(chǎn)、負(fù)債期末余額可無(wú)限量添加行2居2江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd4供.企崖業(yè)堆合減并晝和跡合已并擔(dān)財(cái)飽務(wù)幫報(bào)模表第慈二您十調(diào)二勒條巴對(duì)獵納小入談合撕并某范鈴圍帳但巨母建公旨司徒擁奴有添其卻半佳數(shù)黃或盒半藝數(shù)漠以葡下害股畜權(quán)柴的張子碌公葡司兵，撕應(yīng)音說(shuō)濃明收納梁入出合議并構(gòu)范瓣圍張的習(xí)原邁因仆。紀(jì)對(duì)爬于兼母蔽公鍋司載擁顫有染半工數(shù)問(wèn)以爭(zhēng)上桶股提權(quán)璃，放但生未泳能和對(duì)歸其調(diào)形腎成忍控勉制鍵的默被暗投土資準(zhǔn)單舅位貨，兔應(yīng)啦說(shuō)稠明墓未撿形忘成耀控描制科的尾原椒因假。第貴三膀章財(cái)撲務(wù)咱報(bào)抄表迅附宏注2蠻3江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd4航.企輕業(yè)矩合絕并泳和終合俘并便財(cái)廊務(wù)某報(bào)旨表第廉二毒十偽三醋條見(jiàn)公家司己報(bào)敲告誰(shuí)期興內(nèi)色合甜并用范燭圍幟如疏發(fā)系生筆變槐更飛的歇，典應(yīng)促當(dāng)它披冒露熊變載更蹤蝶原穗因再，或并聯(lián)披雁露鳳報(bào)院告庸期煎內(nèi)眼新帶納爪入較合圈并顏范米圍細(xì)子哨公父司串、創(chuàng)特領(lǐng)殊口目螞的藍(lán)主基體鋒、恢通熔過(guò)隊(duì)受罵托斥經(jīng)斥營(yíng)尺或凳承恨租絮等盲方蠅式爪形外成拿控蕉制載權(quán)舟的懲經(jīng)屈營(yíng)血實(shí)忽體表名陷稱督及源其抵期確末位凈揚(yáng)資幕產(chǎn)榴、閃本縣期已凈喇利愧潤(rùn)芽，忠以槽及恰報(bào)越告駕期柜內(nèi)日不絹再土納網(wǎng)入竊合欺并毒范武圍長(zhǎng)子坐公瓶司嶼、徒特膚殊缺目諷的堤主含體堆、宜經(jīng)辮營(yíng)罵實(shí)禽體蛙名由稱童及奴其態(tài)處鎖置雷日矮凈底資箱產(chǎn)糖、涼期迅初煌至危處男置貼日據(jù)期誘間蛾凈濕利桌潤(rùn)碑。第吸三絡(luò)章財(cái)養(yǎng)務(wù)朋報(bào)灣表婆附察注名稱期末凈資產(chǎn)本期凈利潤(rùn)可無(wú)限量添加行本烏期赴新標(biāo)納茅入撥合星并儲(chǔ)范律圍丟的篩子挽公眉司擾、易特?cái)厥夥淠恐鞯拈]主搏體器、低通橫過(guò)堵受屑托碗經(jīng)職營(yíng)遠(yuǎn)或振承躺租樹(shù)等鐘方冒式忌形焦成孫控主制術(shù)權(quán)憶的狹經(jīng)迎營(yíng)掃實(shí)惜體本督期千不鑒再技納細(xì)入告合噴并腹范皺圍答的桐子添公削司狡、佳特超殊汽目刪的宴主久體竟、器通牛過(guò)急受協(xié)托悼經(jīng)木營(yíng)荷或載承侍租正等疊方養(yǎng)式棟形遺成都控辯制際權(quán)廢的屬經(jīng)籃營(yíng)溫實(shí)互體名稱處置日凈資產(chǎn)期初至處置日凈利潤(rùn)可無(wú)限添加行2績(jī)4江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd4另.企鞋業(yè)橡合肯并寸和倘合爐并虧財(cái)殖務(wù)袖報(bào)脂表第活二錯(cuò)十宏四稈條露本海期橫發(fā)我生倒同哨一青控借制劈燕下屬企至業(yè)遷合牛并冒的勿，庫(kù)說(shuō)向明暴屬贏于“同腹一侮控眼制不下樂(lè)企壯業(yè)蓬合科并”的率判夏斷弟依擊據(jù)筋，穗披筐露怒同攜一偏控侍制增的案實(shí)描際申控引制向人母，御以丹及曾被拳合碌并置方斤自品合擠并掉本旨期擊期陡初艦至腎合田并玻日免的撫收遮入嘉、擱凈項(xiàng)利延潤(rùn)洲、扯經(jīng)夏營(yíng)晝活愛(ài)動(dòng)斷現(xiàn)曲金肯流讀量道等伶情艙況問(wèn)。第故三斧章財(cái)笑務(wù)掙報(bào)宣表鎖附進(jìn)注被合并方屬于同一控制下企業(yè)合并的判斷依據(jù)同一控制的實(shí)際控制人合并本期期初至合并日的收入合并本期至合并日的凈利潤(rùn)合并本期至合并日的經(jīng)營(yíng)活動(dòng)現(xiàn)金流可無(wú)限量添加行2貢5江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd4東.企借業(yè)帶合誼并辮和桑合皺并脅財(cái)時(shí)務(wù)駛報(bào)羅表第謝二瓜十彈五才條椅報(bào)斷告岡期井發(fā)廟生學(xué)非蛋同苦一餐控酷制芬下辰的蜻購(gòu)龍買(mǎi)丹增譯加必子污公厚司額的共，蠟披鴨露刷非著同剃一楊控井制伸下舍企樣業(yè)免合嘗并休中盆商喉譽(yù)淋（茅負(fù)惱商掃譽(yù)被）何的嶄金冬額蜓及漸其洋計(jì)版算艷方焰法密；寬報(bào)胸告逼期跳發(fā)幕生劣出秤售苗喪賴失問(wèn)控旋制左權(quán)顧的枝股瞎權(quán)替而越減頑少困子娃公摟司粉的臥，阻說(shuō)碎明扯出盾售倦日凳的攀確蓄定相方妹法航、鍛相涼關(guān)堆交序易粉產(chǎn)宴生存的寸損陶益寨確僚認(rèn)宇方刑法綠。第未三僵章財(cái)聾務(wù)犯報(bào)旋表扯附毀注被合并方商譽(yù)金額商譽(yù)計(jì)算方法可無(wú)限量添加行2球6江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd4蠢.企遍業(yè)柳合伯并綿和道合漂并兩財(cái)幻玉務(wù)抗報(bào)惠表第失二總十效七竄條夜報(bào)母告賀期偽內(nèi)耍發(fā)位生閉吸溝收傾合溫并犯的償，貿(mào)應(yīng)螞分沈別尖同煙一嬌控濤制齒下喚和課非語(yǔ)同離一和控伴制披下奏的鈴吸源收頁(yè)合作并粥，矮披湖露雕并際入濁的著主渡要驅(qū)資嶄產(chǎn)屑、耐負(fù)停債旬項(xiàng)贏目區(qū)及均其骨金貿(mào)額濁。第盈三若章財(cái)鵲務(wù)幣報(bào)押表內(nèi)附慈注吸收合并的類型并入的主要資產(chǎn)并入的主要負(fù)債同一控制下吸收合并項(xiàng)目金額項(xiàng)目金額可無(wú)限量添加行非同一控制下吸收合并項(xiàng)目金額項(xiàng)目金額可無(wú)限量添加行2余7江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5舍.財(cái)綢務(wù)卸報(bào)萌表色項(xiàng)箭目票注叉釋總房誠(chéng)體燙要賊求:第挑三覺(jué)十誦條鎖編廢制究合便并啟財(cái)激務(wù)梳報(bào)繼表習(xí)的機(jī)公握司豎，俊應(yīng)紋按禮照飲本度規(guī)昂則棉對(duì)鋼合剖并弊財(cái)最務(wù)旺報(bào)疤表熟項(xiàng)枯目睛進(jìn)品行吹注疼釋暑，序并市對(duì)粉母鞠公芒司仿財(cái)環(huán)務(wù)膀報(bào)渴表廢的灶主伏要進(jìn)項(xiàng)齊目祥進(jìn)殲行瞇注沸釋塊。第歷三紙十浸一西條獸對(duì)酷資窗產(chǎn)箭負(fù)運(yùn)債粱表竟中箭的肌資巴產(chǎn)荒、離負(fù)月債場(chǎng)項(xiàng)額目遭，味注內(nèi)釋畜比株較銳期任間冠的枝期脾末派數(shù)將及錄其夜變除動(dòng)囑情用況昌；節(jié)所煮有惜者肺權(quán)不益引變談動(dòng)強(qiáng)表靈、桶利遵潤(rùn)旺表續(xù)和秩現(xiàn)擴(kuò)金翻流睬量辛表鐮中袖的龍項(xiàng)頂目桐應(yīng)的按勉照邁比娛較昏財(cái)揀務(wù)捕報(bào)倒表務(wù)逐固期沙列磨示腎。第程三頌十汽二資條因尤擔(dān)族保樂(lè)或突其矩他臨原貨因醫(yī)造概成不所問(wèn)有孫權(quán)戶或啟使印用卵權(quán)紡受胸到遵限泡制頑的主資遞產(chǎn)毅項(xiàng)弊目遼，錦應(yīng)之充臉?lè)挚∨Ｂ抖雌湔缕诩┍探鹈珙~雖、鋪所勢(shì)有傷權(quán)碧或泄使傅用啄權(quán)勇受零限肅制出的餅原海因季。第稀三禁十經(jīng)三杠條燦外栽幣環(huán)貨糕幣券資聞金括、者應(yīng)敗收兩款撞項(xiàng)佛、就應(yīng)帶付律款站項(xiàng)盆、乏預(yù)惜收攻款腸項(xiàng)昂和城預(yù)六付搏款構(gòu)項(xiàng)冬等高，值應(yīng)秀列騎示接其牽原劫幣壇金事額務(wù)以纖及撥折勞算話匯冠率擾。第丹三貧章財(cái)膚務(wù)門(mén)報(bào)水表虹附掘注2妙8江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5脾.巨1財(cái)蠻務(wù)甘報(bào)柱表陣項(xiàng)惑目愚注修釋(貨晚幣脫資紋金)按呼現(xiàn)必金辱、堵銀堪行對(duì)存網(wǎng)款頌、昨其野他折貨擴(kuò)幣芳資膜金拜等辦分耗項(xiàng)幣列體示柄貨四幣嫂資漂金言。窮因隱抵詠押劍、某質(zhì)程押般或痕凍歸結(jié)診等傘對(duì)鴨使畢用膠有黃限盒制石、精存谷放杠在淹境竭外悼、唱有或潛潔在礙回泳收井風(fēng)多險(xiǎn)樹(shù)的獨(dú)款眾項(xiàng)現(xiàn)應(yīng)昏單千獨(dú)謊說(shuō)粉明妄。第許三輛章財(cái)培務(wù)榆報(bào)撒表重附簡(jiǎn)注2獎(jiǎng)9江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5晚.覺(jué)2財(cái)聾務(wù)么報(bào)煤表瓜項(xiàng)狀目搜注敏釋(交充易挨性瞎金償融件資趴產(chǎn))交配易瀉性炮金寒融漢資堅(jiān)產(chǎn)裝分呢別嘉交票易筋性籍債雞券舍投抄資柜、千交咐易申性咸權(quán)破益蜘工茫具植投雅資渾、嘉指團(tuán)定征為吳以病公您允薯價(jià)歡值簡(jiǎn)計(jì)蘭量膀且酸其忍變鞠動(dòng)警計(jì)悔入縮慧當(dāng)蠅期籮損緣瑞益午的傘金魯融饞資饅產(chǎn)惡、休衍懷生知金諸融踢資漁產(chǎn)勻等盞類擇別排，懶列懇示雙其匆比歷較討期科間召的沫期禾末為公樂(lè)允輕價(jià)裹值磨。應(yīng)課披劉露糕有堪限感售顫條保件亭或逮變妖現(xiàn)慈方畏面牙有峽其酬他廊重我大蠟限柄制站的嶺交形易亡性雅金幅融船資漿產(chǎn)殿項(xiàng)請(qǐng)目蒙及嗽其濕金現(xiàn)額跳。第龍三聯(lián)章財(cái)書(shū)務(wù)垂報(bào)藏表泛附沾注項(xiàng)目期末公允價(jià)值期初公允價(jià)值1.交易性債券投資2.交易性權(quán)益工具投資3.指定為以公允價(jià)值計(jì)量且其變動(dòng)計(jì)入當(dāng)期損益的金融資產(chǎn)4.衍生金融資產(chǎn)5.其他合計(jì)變柱現(xiàn)挪有乎限怕制襖的基交偏易咱性勤金叛融望資爐產(chǎn)項(xiàng)目限售條件或變現(xiàn)方面的其他重大限制期末金額3席0江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5掀.漢3財(cái)壺務(wù)預(yù)報(bào)感表?yè)Q項(xiàng)歡目聲注忠釋(應(yīng)積收曉票蔥據(jù))列們示圍應(yīng)新收挽票香據(jù)織的熔種者類木及階其雹金熟額箏。瞧列篇示哨期拾末討金棍額錫最紛大僻的斃前才五肉項(xiàng)首期扎末黨已利質(zhì)委押桐的停、抗出重票裂人稈無(wú)睜力紀(jì)履緒約餃而彈將踏票敗據(jù)給轉(zhuǎn)模為波應(yīng)么收范賬拍款例的額、營(yíng)已堤經(jīng)獨(dú)背引書(shū)芒給燒他解方降但艘尚注未刺到扒期浴的稱應(yīng)豈收深票抱據(jù)階金較額塑。第略三藥章財(cái)園務(wù)留報(bào)類表秒附鉆注期期末些公寇司持已賴質(zhì)淡押榮的支應(yīng)霉收晨票無(wú)據(jù)盲情鹿況種類期末數(shù)期初數(shù)可無(wú)限量添加行合計(jì)應(yīng)茂收牲票孫據(jù)家種漸類出票單位出票日期到期日金額備注可無(wú)限量添加行合計(jì)注畏：神披侵露焦金趕額就最愿大穿的佩前清五徒項(xiàng)償已秋質(zhì)頁(yè)押耕的現(xiàn)應(yīng)霸收環(huán)票釀?chuàng)妗?逮1江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5疤.柏3財(cái)減務(wù)鞭報(bào)戰(zhàn)表小項(xiàng)孩目鋼注其釋(應(yīng)葵收種票供據(jù))列就示撓應(yīng)瞞收套票適據(jù)疊的潮種荷類倡及書(shū)其浸金奴額滅。糟列把示以期糾末補(bǔ)金醉額倆最溉大智的厲前度五視項(xiàng)討期宿末鎮(zhèn)已胳質(zhì)等押燥的歇、城出勾票煙人碼無(wú)恒力董履竊約魯而息將美票宋據(jù)握轉(zhuǎn)狗為槍?xiě)?yīng)潮收?qǐng)?jiān)賬代款荒的遷、幣已貌經(jīng)培背屯書(shū)叉給季他持方?jīng)_但朋尚傳未久到蕉期鋪的左應(yīng)辜收劇票專據(jù)刺金罩額聞。第喂三喪章財(cái)籃務(wù)砌報(bào)響表晴附難注因參出椅票熄人救無(wú)億力清履屑約呀而陜將購(gòu)票剪據(jù)績(jī)轉(zhuǎn)躺為蛛應(yīng)腫收撥賬誼款詢的翻票渣據(jù)謝，丈以士及序期午末鞏公兄司堪已困經(jīng)秘背災(zāi)書(shū)睛給墓他山方蔽但喜尚片未斑到映期方的萬(wàn)票傲據(jù)暈情遼況出票單位出票日期到期日金額備注因出票人無(wú)力履約而將票據(jù)轉(zhuǎn)為應(yīng)收賬款的票據(jù)公司已經(jīng)背書(shū)給其他方但尚未到期的票據(jù)合計(jì)------注裂：長(zhǎng)披璃露唐金宣額小最磨大另的工前畜五盛項(xiàng)驕已箏質(zhì)專押腿的任應(yīng)企收身票背據(jù)毫。如塊有竭已拌貼蜘現(xiàn)釣或梅質(zhì)據(jù)押調(diào)的條商壇業(yè)漸承犧兌賢票衣?lián)D，泛請(qǐng)年說(shuō)痛明鉆：3秤2江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5訂.酒4財(cái)后務(wù)據(jù)報(bào)社表掀項(xiàng)儲(chǔ)目倆注莖釋(應(yīng)碑收思款切項(xiàng))1閱.分權(quán)別部單淚項(xiàng)牌金玻額串重桐大傅的礦應(yīng)牽收丘款販項(xiàng)墾、顆單嫩項(xiàng)搏金屯額寧不圈重晶大鋒但通按峰信患用王風(fēng)跨險(xiǎn)艇特甘征補(bǔ)組冶合漿后證該株組見(jiàn)合怕的胞風(fēng)花險(xiǎn)凡較籠大累的歪應(yīng)舊收堵款澇項(xiàng)們、乓其妙他檢不輔重偶大合應(yīng)啟收盯款胖項(xiàng)灰，榮列升示梳這喊三繞類限應(yīng)亭收差款書(shū)項(xiàng)善金晴額落、急占獨(dú)應(yīng)玻收脆款夫項(xiàng)服總大額構(gòu)的湊比瓣例醉、倦壞槐賬捉準(zhǔn)芝備垂計(jì)哲提孕比賣例為和業(yè)金濫額靠。第傅三晌章財(cái)糞務(wù)箭報(bào)般表混附邪注種類期末數(shù)期初數(shù)賬面余額壞賬準(zhǔn)備賬面余額壞賬準(zhǔn)備金額比例(%)金額比例(%)金額比例(%)金額比例(%)單項(xiàng)金額重大的應(yīng)收賬款按組合計(jì)提壞賬準(zhǔn)備的應(yīng)收賬款

組合一（填寫(xiě)組合名稱）

組合二（填寫(xiě)組合名稱）

……….其他不重大應(yīng)收賬款合計(jì)--------注丟：贈(zèng)填脂寫(xiě)賄組心合聽(tīng)名默稱非。良賬頌面桑余憤額艙中嶼的滴比雪例主按尼期魂末持該及類親應(yīng)吸收趣賬染款銀除只以嚇應(yīng)猾收嶼賬獎(jiǎng)款漏合頌計(jì)反數(shù)棄計(jì)豬算買(mǎi)，易壞趕賬修準(zhǔn)伙備態(tài)比蹈例蠢按迅該勞類膝應(yīng)捎收泊賬穴款餃期陷末范已技計(jì)和提逢壞就賬捷準(zhǔn)右備廁除會(huì)以曾期差末曲該皮類盜應(yīng)擾收框賬碑款壞金俗額清計(jì)舉算昌。3骨3江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5勤.泳1財(cái)益務(wù)耕報(bào)科表縱項(xiàng)旗目諒注丘釋(應(yīng)段收皮款師項(xiàng))第啊三畝章財(cái)稍務(wù)策報(bào)禽表爛附汽注組色合清中目，墳按旦賬代齡巨分補(bǔ)析戀法以計(jì)陳提揭壞早賬配準(zhǔn)依備不的蘭應(yīng)笛收溝賬亭款剩：賬齡期末數(shù)期初數(shù)賬面余額壞賬準(zhǔn)備賬面余額壞賬準(zhǔn)備金額比例(%)金額比例(%)1年以內(nèi)其中：1年以內(nèi)分項(xiàng)，可添加行……1年以內(nèi)小計(jì)1至2年2至3年3年以上3至4年4至5年5年以上合計(jì)----3狼4江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5邀.澆1財(cái)羽務(wù)袖報(bào)政表良項(xiàng)劍目慰注屬釋(應(yīng)旋收倒款貢項(xiàng))第桿三過(guò)章財(cái)乳務(wù)姨報(bào)毀表逮附發(fā)注組章合斑中就，犧采倚用矮其抵他親方勾法脫計(jì)南提繭壞匪賬墊準(zhǔn)激備府的伸應(yīng)浸收塞賬傭款坑：組合名稱賬面余額壞賬準(zhǔn)備組合1組合2……合計(jì)期己末喇單合項(xiàng)奏金迎額席雖乎不宗重化大乘但雅單牌項(xiàng)頃計(jì)盯提柄壞店賬兩準(zhǔn)咱備環(huán)的割應(yīng)表收肥賬中款:應(yīng)收賬款內(nèi)容賬面余額壞賬準(zhǔn)備計(jì)提比例計(jì)提理由可無(wú)限量添加行合計(jì)----3糾5江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5丈.搭4財(cái)伐務(wù)搜報(bào)戰(zhàn)表侄項(xiàng)紙目網(wǎng)注奶釋(應(yīng)犧收源款恩項(xiàng))2圣.以華前岸期紐奉間稻已員全威額愛(ài)計(jì)騎提波壞墾賬蔥準(zhǔn)幣備筑，安或旋計(jì)店提水壞欣賬擠準(zhǔn)囑備慶的罪比飄例朝較梁大萌，腰但彩在誼本訪期掉又餅全肚額張收充回趣或作轉(zhuǎn)局回志，濁或罷在怕本事期衫收逃回毛或沾轉(zhuǎn)杏回迫比誤例陶較客大版的暢，銹應(yīng)棄說(shuō)沿明澆其扯原柔因載、濫確乎定拋原賴壞希賬搜準(zhǔn)饒備勺比雅例列的廊依傳據(jù)誓及國(guó)其綿合宮理渾性言。嶄披沙露害本些期場(chǎng)通疫過(guò)此重當(dāng)組境等種其漠他恨方脖式付收諸回箭的常應(yīng)拆收鞏款除項(xiàng)盯金返額腿、聲重桃組澤前漆累周計(jì)欄已士計(jì)兇提率的齡壞每賬鬼準(zhǔn)卵備纏；第夢(mèng)三納章財(cái)瘋務(wù)方報(bào)撞表疫附肉注應(yīng)收賬款內(nèi)容轉(zhuǎn)回或收回原因確定原壞賬準(zhǔn)備的依據(jù)轉(zhuǎn)回或收回前累計(jì)已計(jì)提壞賬準(zhǔn)備金額轉(zhuǎn)回或收回金額可無(wú)限量添加行合計(jì)--注:對(duì)裁本撲期襲通冤過(guò)廢重辱組慘等族方億式封收鍵回臺(tái)、撓金志額耽重就大俊的煙應(yīng)匯收獸賬佛款旺，謠則岔應(yīng)攀逐毯筆遙列逢報(bào)鼠，四金夕額括不些重遞大聾的讀，鏟可泳匯色總皆列諷報(bào)競(jìng)。3速6江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5愧.良4財(cái)刃務(wù)綿報(bào)帆表熱項(xiàng)汽目勤注貢釋(應(yīng)稠收陡款玻項(xiàng))3垮.本雖期權(quán)實(shí)膚際腹核字銷置的刷應(yīng)蘿收康款屈項(xiàng)秩性背質(zhì)流、蕩原炎因校及間其椅金腳額負(fù)。西若璃實(shí)延際表核商銷材的路款沒(méi)項(xiàng)蜓是欠因愿關(guān)靠聯(lián)炕交估易游產(chǎn)欣生榜的向，鋪應(yīng)席單暖獨(dú)尸披銀露雞；第歷三黑章財(cái)供務(wù)刑報(bào)梢表萄附剝注單位名稱應(yīng)收賬款性質(zhì)核銷金額核銷原因是否因關(guān)聯(lián)交易產(chǎn)生可無(wú)限量添加行合計(jì)------4絨.分腫項(xiàng)吳列哄示脖應(yīng)掛收?qǐng)?bào)款芒項(xiàng)世中慈應(yīng)宏收竹持揀公交司5鉆%（盟含5紫%）沿以糠上適表輝決緞權(quán)威股康份稅的墓股營(yíng)東扎單副位坑名祝稱暗及嗚對(duì)宵應(yīng)址的屆應(yīng)什收倘款譯項(xiàng)掛、五已蟲(chóng)計(jì)擊提轟壞好賬屑準(zhǔn)幕備臉的配期好初跡額她、茶期掛末皇額輝；流如府無(wú)刊此養(yǎng)類厭欠約款懼，永也考應(yīng)模予虛以裕說(shuō)選明單位名稱期末數(shù)期初數(shù)金額計(jì)提壞賬金額金額計(jì)提壞賬金額可無(wú)限量添加行合計(jì)3每7江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5遣.位4財(cái)椒務(wù)高報(bào)嗚表當(dāng)項(xiàng)文目劣注退釋(應(yīng)珍收腰款燥項(xiàng))5煙.列庭示甜金還額捆（衣按辭欠略款晚方份歸網(wǎng)集你）旗位猾列中前墨五胞名困的貧應(yīng)砍收請(qǐng)賬誤款豬和咱其腿他均應(yīng)當(dāng)收賓款腰項(xiàng)鑒及改其料對(duì)憑應(yīng)及的仗賬剃齡家、隸占豎應(yīng)明收攤賬所款凈總春額僵或?qū)Ｆ渌姿Y應(yīng)尺收萌款心總奮額鎮(zhèn)的茶比窗例苗；第堡三躺章財(cái)辦務(wù)廊報(bào)吃表圓附為注單位名稱與本公司關(guān)系金額年限占應(yīng)收賬款總額的比例(%)可無(wú)限量添加行合計(jì)----6扁.披親露囑應(yīng)粱收劫關(guān)盟聯(lián)灣方較款援項(xiàng)漲情著況選，穩(wěn)包珠括鋒應(yīng)危收急關(guān)擊聯(lián)簽方網(wǎng)款爐項(xiàng)餅占任應(yīng)泡收池款釀項(xiàng)醉總葛額斤的勿比話例耕等林；單位名稱與本公司關(guān)系金額占應(yīng)收賬款總額的比例(%)可無(wú)限量添加行合計(jì)--3爬8江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5侵.部5財(cái)籮務(wù)述報(bào)堤表花項(xiàng)間目笨注組釋(預(yù)困付建款宗項(xiàng))1委.應(yīng)能按朋不卡同梁賬誼齡茄列吼示雕預(yù)禁付張款誤項(xiàng)摔余誕額廈及碼各既賬渣齡扎余吊額蜂占庸預(yù)觀付臭款寧項(xiàng)蕉總慰額因的則比短例古。服賬忍齡央超哭過(guò)1年悄且挨金半額業(yè)重掃大愿的眉預(yù)貪付鄙款扶項(xiàng)憲，婆應(yīng)槍說(shuō)太明博未塊及參時(shí)塞結(jié)份算淹的革原馳因憲。第藥三午章財(cái)鏟務(wù)既報(bào)徒表拐附籮注賬齡期末數(shù)期初數(shù)金額比例(%)金額比例(%)1年以內(nèi)1至2年2至3年3年以上合計(jì)----預(yù)觸付萄款鵲項(xiàng)江的陡說(shuō)恨明3誕9江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5摟.祖5財(cái)販務(wù)滅報(bào)蔥表沈項(xiàng)員目勇注碎釋(預(yù)米付微款育項(xiàng))2歸.分單項(xiàng)撈列雨示租預(yù)詞付紫款揚(yáng)項(xiàng)穴中固預(yù)優(yōu)付免持勞公佛司5境%以沉上昏（錫含5散%）霉表捕決語(yǔ)權(quán)遍股備份襖的捎股呀東保單易位問(wèn)名扶稱薪及梅對(duì)辛應(yīng)菌的辣預(yù)戲付掃款哥項(xiàng)身、縫已女計(jì)地提汁壞丈賬覽準(zhǔn)謎備佩的曲期儲(chǔ)初鍵額必、鳥(niǎo)期揀末支額喉。掙列嚷示述金甲額炭（進(jìn)按閘預(yù)綠付吐方姐歸宗集保）氏位獲列醬前幣五巖名回的分預(yù)除付錄款粒項(xiàng)服金業(yè)額筒及雹其旺占津預(yù)即付半款鄙項(xiàng)徑總秀額催的選比紅例棉、胖本董公雀司值與鳴預(yù)囑付壺單訂位伸關(guān)撥系泰、鍛預(yù)窩付漁時(shí)增間猶、冒未乳結(jié)匙算造原住因近等秧。第尸三勵(lì)章財(cái)納務(wù)揮報(bào)右表訊附嶄注預(yù)瓦付短款葬項(xiàng)風(fēng)金使額爐前少五臟名清單凡位邊情廁況單位名稱與本公司關(guān)系金額時(shí)間未結(jié)算原因可無(wú)限量添加行合計(jì)------本茅報(bào)封告愛(ài)期洪預(yù)盲付盛款睜項(xiàng)繼中乏持穿有息公庫(kù)司5霸%借(含5坡%遺)以帥上特表贊決有權(quán)迎股吳份依的弱股獨(dú)東厭單禿位公情鍛況單位名稱期末數(shù)期初數(shù)金額計(jì)提壞賬金額金額計(jì)提壞賬金額可無(wú)限量添加行合計(jì)----4論0江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5寸.駝6財(cái)喊務(wù)溪報(bào)白表鍛項(xiàng)射目嘗注瓣釋(存估貨)分佳存純貨煎類找別國(guó)列脊示嶼存概貨敢期直初起、欣期惡末賓金臣額榨及臨對(duì)毀應(yīng)冤的朵跌綢價(jià)喘準(zhǔn)轎備嚷，址披息露禿計(jì)令提喉存崖貨絞跌寬價(jià)俗準(zhǔn)頑備重的柿依懶據(jù)扭及隔本候期妖轉(zhuǎn)窩回毒、站轉(zhuǎn)碰銷扒存巖貨棍跌皺價(jià)強(qiáng)準(zhǔn)攝備智的鬼原冬因影、匪本銀期滿轉(zhuǎn)魔回館金受額計(jì)占刊該分項(xiàng)堤存碧貨跟期已末企余剝額竭的困比片例丹。酬存弊貨垂期飄末壓余吸額伴含削有威借瞎款勤費(fèi)慣用件資單本犧化穩(wěn)金漸額兄的把，母應(yīng)殲予吧以蔥披狗露第壘三秧章財(cái)浮務(wù)降報(bào)胡表藥附脂注存米貨坑分爐類項(xiàng)目期末數(shù)期初數(shù)賬面余額跌價(jià)準(zhǔn)備賬面價(jià)值賬面余額跌價(jià)準(zhǔn)備賬面價(jià)值原材料在產(chǎn)品庫(kù)存商品可無(wú)限量添加行合計(jì)4漠1江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5掏.需6財(cái)柿務(wù)襲報(bào)隨表脅項(xiàng)腐目帳注起釋(存諒貨)第接三冬章財(cái)平務(wù)暖報(bào)懇表遵附該注存四貨紀(jì)跌馳價(jià)齡準(zhǔn)戴備存貨種類期初賬面余額本期計(jì)提額本期減少期末賬面余額轉(zhuǎn)回轉(zhuǎn)銷原材料在產(chǎn)品庫(kù)存商品可無(wú)限量添加行合計(jì)存絕貨柏跌耽價(jià)蜂準(zhǔn)貫備煙情呀?jīng)r項(xiàng)目計(jì)提存貨跌價(jià)準(zhǔn)備的依據(jù)本期轉(zhuǎn)回存貨跌價(jià)準(zhǔn)備的原因本期轉(zhuǎn)回金額占該項(xiàng)存貨期末余額的比例原材料庫(kù)存商品在產(chǎn)品可無(wú)限量添加行4速2江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5鞭.完7財(cái)扭務(wù)著報(bào)鬧表籌項(xiàng)腹目棄注祝釋(長(zhǎng)買(mǎi)期繁股呆權(quán)延投爪資)1耽.分蹲別曲對(duì)少重推要粱合氣營(yíng)脅企體業(yè)遷投朝資察、類對(duì)幕聯(lián)母營(yíng)恩企農(nóng)業(yè)卻投浪資掉披陡露下被濱投項(xiàng)資邪單葡位瞞名緩稱荷及證主注要債財(cái)勺務(wù)毀信廉息惠等喘相右關(guān)穿信文息免。丈合納營(yíng)危企迫業(yè)沈、煎聯(lián)多營(yíng)畝企默業(yè)結(jié)的紡重城要溫會(huì)焰計(jì)戲政斥策啦、廉會(huì)譽(yù)計(jì)撤期興間銹與僻公混司行的膏會(huì)疾計(jì)膝政茂策遺、扣會(huì)掩計(jì)罷期性間說(shuō)存械在館重刊大緞差錫異辜的哲，罷主麻要冬財(cái)亦務(wù)爭(zhēng)信計(jì)息夢(mèng)按梢調(diào)犯整慶后病數(shù)頭據(jù)兄列陣示態(tài)。第雨三罰章財(cái)堪務(wù)束報(bào)都表遭附送注被投資單位名稱本企業(yè)持股比例(%)本企業(yè)在被投資單位表決權(quán)比例(%)期末資產(chǎn)總額期末負(fù)債總額期末凈資產(chǎn)總額本期營(yíng)業(yè)收入總額本期凈利潤(rùn)一、合營(yíng)企業(yè)可無(wú)限量添加行二、聯(lián)營(yíng)企業(yè)可無(wú)限量添加行4克3江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5鳳.抹7財(cái)陜務(wù)你報(bào)孕表敢項(xiàng)種目端注騎釋(長(zhǎng)較期糾股直權(quán)圖投劉資)2扶.分蠶別尊按私成偽本質(zhì)法峰核凈算麥和掙按攏權(quán)夕益欲法誤核紐奉算傷的碌長(zhǎng)鹿期姜股血權(quán)適投桶資譯，掉并溫按躺被口投釘資休單戲位末披慰露佳長(zhǎng)悲期菌股呼權(quán)催投描資鳥(niǎo)的鴿初掘始計(jì)投癥資刑成駛本義、塞期艷初塔余風(fēng)額訊、起期索末科余宋額小、肚增歲減錄變?nèi)鐒?dòng)使情賢況吳等小。采對(duì)妻按資權(quán)膏益鼓法醋核角算宅的病長(zhǎng)跌期趴股型權(quán)予投決資針，艇還辦應(yīng)擋列鈔示議從令被秋投念資跨單盾位接分儀得著的低現(xiàn)滿金味紅構(gòu)利等。第餃三晚章財(cái)彩務(wù)赤報(bào)頂表壞附泛注被投資單位核算方法投資成本期初余額增減變動(dòng)期末余額在被投資單位持股比例(%)在被投資單位表決權(quán)比例(%)在被投資單位持股比例與表決權(quán)比例不一致的說(shuō)明減值準(zhǔn)備本期計(jì)提減值準(zhǔn)備本期現(xiàn)金紅利可無(wú)限量添加行合計(jì)－------4勉4江蘇公證天業(yè)會(huì)計(jì)師事務(wù)所有限公司JiangsuGongZhengTianyeCertifiedPublicAccountantsCo.,Ltd5欲.甲7財(cái)年務(wù)遮報(bào)博表