Huangshan Tourist ticket Income confirmation not standard receive administrative punishment decision book
Source: Internet
Author: User
Securities Times Network (www.stcn.com) September 24 Huangshan Tourism (600054) September 24 Evening Notice, the Ministry of Finance in Anhui Province, the office of the Financial Ombudsman ("Anhui Commissioner Office") March 21, 2013 to May 16 the company's 2012 annual accounting Information quality inspection, the major issues extended to the previous year. And in the near future to the company on the company's 2012 annual accounting Information Quality inspection findings, processing decisions and the "Administrative penalty decision book." Financial profit treasure, the current deposit rate increased 1000% Anhui Commissioner Office "administrative Punishment Decision book" that, the company ticket income confirmation is not standard, the Accounting statement individual column report is not true, some wholly-owned subsidiary does not establish the independent account set accounting, violates "the Accounting law", "the scenic Area regulations" and "the Enterprise Accounting Standard" The relevant provisions of the decision to the company to make a fine of 30,000 yuan administrative penalty. The Office of Anhui Commissioner thinks that there are some problems in the assets and liabilities, such as the failure of fixed assets in time, depreciation of assets and inaccurate amortization accounting. This incident mainly involves the adjustment of some accounting subjects, all the adjustment matters involving the net increase in net profit of the company accounted for the proportion of net profit of 2012 to the parent company is 3.69%, the company's 2012 operating performance did not have a significant substantive impact.
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