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The author:(作者)qqpublished in(发表于) 2014/6/20 8:51:47 The National Audit Office： Red River and hongta tobacco 681 million investment to build golf courses
Beijing, June 20, according to the National Audit Office's Web site, Cntc 2012 financial audit results showed that from 2012 to 2013 in April, Hunan tobacco belongs, hongta tobacco and other 6 companies to relevant government departments and non-public service units donated 23 million Yuan.
According to People's Republic of China audit method of provides, audit 2013 on Cntc 2012 degrees financial payments for has audit, focus audit has Cntc headquarters and the belongs Shanghai tobacco group limited responsibility company, and Yunnan in the smoke industrial limited responsibility company, and Hunan in the smoke industrial limited responsibility company, and Guangdong in the smoke industrial limited responsibility company and hongta tobacco (Group) limited responsibility company (following respectively referred to Shanghai tobacco, and Yunnan in the smoke, and Hunan in the smoke, and Guangdong in the smoke and hongta tobacco) 7 companies, conduct an extensive audit and related issues.
One, basic evaluation and audit opinions
China National Tobacco Corporation was founded in January 1982, the registered capital of 57 billion yuan, with wholly-owned subsidiaries and holdings levels 61, mainly in cigarettes, tobacco, smoke, tobacco redrying processing and other tobacco product manufacturing business.
According to China national tobacco's consolidated financial statements reflect assets amounted to 1,258,010,000,000 yuan in late 2012, debt amounted to 188.142 billion yuan, and owner's equity was 1,069,868,000,000 Yuan at that time achieved operating income of 1,054,742,000,000 yuan, 165.003 billion yuan in net profit, 14.96% asset-liability ratio, return on equity 16.49%.
Guo Jia-Rui was joint CPA 2012-the consolidated financial statements of the Group and issue a standard unqualified opinion of audit reports. Audit results the Audit Commission shows that the Cntc to better implement the national macro-economic policies, significant economic decision making matters more normative, 2012-factually and in general the financial statements reflect the financial position and operating results of the enterprise. Auditors also found that problems such as accounting, the subordinate units of the company issues such as management and control are not in place.
Second, the audit found that problems
(A) problems in accounting and financial management.
1.2012, Cntc statement inaccurate, belongs to Yunnan in the tobacco industry limited liability company 6 unit does not calculate sales revenue and costs, less maintenance cost of fixed assets and other issues, more income a total of 453 million dollars, overcharged for a total of 17 million Yuan for the cost, led to overcharged for 436 million dollars of profit.
2.2012, Cntc consolidated report was incomplete led to less that year assets of 55.7907 million Yuan, less liabilities of 18.4317 million Yuan, less equity 37.359 million Yuan.
3. until the end of 2012, belongs to 3 companies such as Guangdong tobacco at 632 million dollars investment returns long uncollected, also did not charge interest 8.957 million yuan of Fund appropriation.
4.2012, belongs in the Guangdong tobacco tobacco sales Ltd in wholesale sales of accumulate unpaid consumption taxes 325,600 Yuan.
(B) the implementation of national economic policies and major problems in the economic decision-making of enterprises.
1. until the end of 2012, belongs to hongta Yunnan Honghe tobacco and investments limited investment in 2008 to 2010 681 million Yuan into golf course is still not complying with the provisions of the disposal, above a golf course occupies a total of 1728.45 acres.
2.2005 years to 2013, belongs to China national tobacco company 9 enterprises in Yunnan province there are no adjustments for Cntc approving investment projects or issues such as building size, Super budget for investment, involving 6.106 billion yuan.
3.2012 to April 2013, belongs to Hunan hongta tobacco, cigarettes, and other 6 companies to relevant government departments and non-public service units donated 23 million Yuan.
(C) the internal management problems.
1.2012 years to 2013, belongs to Hunan tobacco and other 6 companies in areas such as engineering, material procurement, does not open tenders, the qualifications of the tendering units review is not strict or lax supervision caused some subcontracted projects, issues such as illegal subcontracting, involving an amount of 381 million dollars.
2.2012, Hunan tobacco-owned 38 companies exist, such as overpayment of housing accumulation Fund and shall be paid in addition to the payroll expenditures for salaries and other issues, with a value of 256 million Yuan.
3. to May 2013, 2008 for employees of Hunan tobacco belongs to group housing projects advances there are 102 million Yuan were recovered.
4.2012 years to 2013, belongs to hongta tobacco, China National Tobacco Corporation, Shanxi province, home to 9 problems such as conference costs are not excessive, illegal acquisition of vehicles and some cadres violating investment affiliates and does not pay back in dividends and so on, involving 40.97 million dollars.
5.2012, belongs, Hongyun Honghe tobacco hongta tobacco (Group) limited liability companies violate regulations of cigarette production, uncensored smoke production 57,600.
6. China national tobacco industry's core business information system exists joint control of cigarette production is invalid, inaccurate system time may freely modify and system data, and so on.
Three, auditing and rectification
The audit found problems, the Audit Commission has issued an audit report, audit decisions issued according to law. Cntc had moved on from its announced to the public. Audit finding clues about the officers alleged financial violations and transferred to the relevant departments for further investigation and treatment.
(Original title: 6 companies China National Tobacco Corporation belongs to the Government departments donated 23 million)
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