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published in(发表于) 2014/6/20 8:46:52
Audit Commission： China resources power 586 projects illegal tender， involving 11.7 billion in financing

Beijing News dispatch (reporter Zhu Xing) 20th, 2012-China resources was published by the Audit Commission financial audit results. The Audit Commission said, accounting, China resources has some problems such as major economic decisions and internal management problems, some managers also alleged major violations.

This audit focuses on the Group's headquarters, and China resources power, China resources China resources medicine and finance, such as CRC 18 enterprises. Audit results show that these companies have certain problems. In particular, CR power in 2012, its subordinate units does not open tenders, but inviting bidding, bidding to determine, inter alia, construction contractors, materials and services, involving 586 items, amount 11.715 billion yuan.

In 2012, the CR medicine in the process of acquisition of shares acquired North medical, according to the financial adviser does not have the qualification of asset appraisal, the TMC shares net asset valuation of 11.69 billion yuan (than to be hired 66.36% higher estimate made by the qualified intermediary), capital 1.054 billion yuan acquired 9.02% of its shares.

July 2010 to 2011, CR medicine during the restructuring transition period, there are 8 investment acquisitions without Management Committee approval of the transitional period, namely, external cooperation or share transfer agreement was signed, the acquisition price amounted to 2.98 billion dollars, of which 6 items purchase price higher than the assessed value of the asset is about 57%. CMC in partial acquisitions program review of the transitional period, there is insufficient research departments of opinion in the phenomenon.

In addition, the resources group of internal management problems still exist: the official car standards higher than car standards set by the SASAC, China Resources group and part of the subordinate units 2.11 million Yuan paid golf consumer spending public money, and so on.

According to audit results, China Resources group in the website responded by saying, at the end of May 2014, most of the audit findings has been the rectification is complete. Next, China Resources group will continue to conduct in-depth reform.

(Original title: Audit Commission: China resources power 586 projects illegal tender in question owned 11.7 billion)

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