The national audit office today (1) announced the baosteel group Co., LTD 2010 annual financial revenues and expenditures audit results. The audit results show that, baosteel group 2010 much plan the assets of 550 million yuan, accounting for 0.13% of the total amount of the assets; Less debt project 1.148 billion yuan, accounting for 0.67% of the total amount of liabilities; Much plan the profit is 1.139 billion yuan, accounting for 4.7% of the total profit.
Announcement said the key audit the baosteel group headquarters and the 11 home level 2 son enterprise engaged in asset amount of baosteel group more than 50% of total assets. The audit results show that, baosteel group's major economic decision-making standard, the accounting information basic truthfully reflect the financial position of the enterprise, but in the accounting, internal management there is not standard. These problems in baosteel group 2010 annual financial receipts and expenditures the influence is: much plan the assets of 550 million yuan, accounting for 0.13% of the total amount of the assets; Less debt project 1.148 billion yuan, accounting for 0.67% of the total amount of liabilities; Much plan the profit is 1.139 billion yuan, accounting for 4.7% of the total profit.
To audit the problems found, the national audit office has issued by the according to law the audit report, issued the decision to the audit, request baosteel group to be corrected.
The main problems of the audit findings and corrective
(a) accounting and financial management problems.
1.1999 years to 2010, baosteel group six house unit for the consolidated financial statements do not fully offset, not according to stipulations, sales income is expected to confirm liabilities, lead to much plan the profit is 1.615 billion yuan RMB, including 2010 annual much plan the profit of 1.1 billion yuan.
The audit points out, baosteel group and its subordinate unit has adjusted relative fiscal accounts, perfect the merger process for preparation of financial statements, accounting management system.
2.2008 years to 2010, ningbo steel Co., LTD belongs to six different unit pay less enterprise income tax, water conservancy construction fund, the major pollutant discharge fee, house property duty, the business tax and extra $82.8919 million, lead to much plan the profit is 57.4031 million yuan RMB, including 2010 annual much plan the profit of 38.5958 million yuan.
The audit points out, related units has adjusted the accounts of relevant department for payment is less taxes.
3.2010 years, subordinate baosteel engineering technology group Co., LTD, and other units in the cost is listed in charge salary expenses 168 million yuan, did not include the total wages management.
The audit points out, baosteel group has issued relevant documents, cleaning, standard cost related expenses channel, all included in the total wages management.
4.2008 years to 2010, baosteel Co., LTD belongs not putting in the realization of an enterprise annuity pay 478 million yuan.
The audit points out, baosteel group has to report the sasac, will strictly standard management.
(2) to implement the national macro policy problems.
1.2006 years to 2010, ningbo steel Co., LTD belongs to three units without approval or exceed the approved scale, new capacity of 4.42 million tons of illegal iron, steel production 6.66 million tons; In bayi steel Co., LTD belongs not according to stipulations ironmaking backward in time, the 800000 tons of steel production capacity and diameter less than 2.2 meters of kiln cement shaft kiln production line.
The audit points out, baosteel group is according to regulations related approval formalities fill do new capacity, formulate plans to shut behind productivity; In bayi steel Co., LTD. Has removed the blast furnace ironmaking and cement shaft kiln production line.
2.2009 years to 2010, belong in bayi steel Co., LTD. Take more backward productivity is eliminated, the central financial rewards for illegal fund 10.563 million yuan.
The audit points out, related units already adjust relevant accounts, and with the financial department arrange a refund for communication.
3.2006 years to 2010, ningbo steel Co., LTD belong to two units did not press formulary construction with desulphurizing environmental protection facilities; Subordinate Shanghai baosteel group chemical Co., LTD two units if industrial wastewater discharge pollutants such as; In bayi steel Co., LTD belong to the four units such as new coke oven, converter project, did not deal with environmental protection inspection procedures that is put into production.
The audit points out, baosteel group has taken measures to pollutants comprehensive treatment, and instruct the related units fill do environmental protection acceptance.
4. Subordinate Shanghai meishan science and technology development Co., LTD four units of first batch by not to rent the levying, such as illegal occupation of land into parts way 5.684 million square meters.
The audit points out, baosteel group to subordinate units in normative check land, and instruct the related units fill do the examination and approval formalities for land.
5. By the end of 2010, baosteel group for not straighten out and reforming some collectively owned factories operated by Shanghai baosteel business development corporation (property right relations, not the company 2.168 billion yuan net into state-owned.
The audit points out, baosteel group according to the sasac "about to reforming some collectively owned factories operated by the central enterprise reform announcement" (inspected hair [2011] no. 53 distribution) requirements, is being made to straighten out the relation of property right of work plan.
(3) the significant economic decision-making items existing problems.
By the end of 2010, because the project feasibility study not fully, the Brazilian slab factory of overseas investment projects loss 35.5481 million yuan; MeiGang phase ii project of caster facing loss 101 million yuan; An annual output of 5 million tons of pellets construction projects have not achieved the desired goal.
The audit points out, baosteel group to further strengthen the investment project feasibility research work, establish the project risk identification system and technical demonstration system, strengthening the management of investment.
(4) internal management problems.
In January 1.2010, the zhanjiang longteng logistics Co., LTD. Will be working capital loans used to pay 78.6749 million yuan capital construction loans.
The audit points out that after the firm to strengthen the loan classification management, appropriation for working capital loans has returned.
2. By the end of 2008, the Shanghai pudong steel Co., LTD. For the move out of Shanghai
Other News:
The national audit office: baosteel group 2010 much plan the profit of 1.1 billi
The rolling bearing cleaning widely, the matters needing attention
High quality bearing steel heat treatment manufacturing process
SKF bearing of good quality testing some pitfalls
Import bearing installed directly influences the performance and service life
Jing zhou industrial and commercial bureau and seized counterfeit famous brand l
IKO bearing maintenance
Shen drum group successfully develop nuclear pump bearing surfacing foreign mono
