会 计 报 表 附 注 二OO八年度 Notes to the Financial Statements For the Year 2008
金额单位:人民币元 Unit: Yuan ------------------------------------------------------------------------------- 附注1:设立说明 Note 1: Introduction 本公司系经深圳市工商行政管理局核准成立的有限责任公司。企业法人营业执照注册号为:4403012123822号;注册资本为人民币500万元,法人代表:xxx;经营范围为:兴办实业(具体项目另行申报);化工产品的购销,国产汽车(不含小轿车)的购销,其他国内商业、物资供销业(以上各项不含专营、专控、专卖商品);经营进出口业务(须取得相应的批准证书后方可经营);经济信息咨询(不含限制项目)。经营期限:自二OO三年九月三十日至二O一三年九月三十日。 The Company is a limited liability company approved by Shenzhen Industrial and Commercial Administration. The registered number of Business License for Enterprise as a Legal Person is: 4403012123822; the registered capital is 5 million yuan; the legal representative is: xxx; the scope of business includes: Developing industry (specific projects are declared otherwise); buying and selling chemical products and domestic autos (excluding sedans), other domestic trade, supply and marketing of materials (excluding the exclusive, specially controlled and franchised goods); operating imports and exports (the relevant certificate of approval shall be obtained firstly); economic information consulting (excluding projects banned). The duration of operation is: From Sept. 30, 2003 to Sept. 30, 2013.
附注2:重要会计政策 Note 2: Significant Accounting Policies (1)会计制度 本公司执行中华人民共和国《企业会计准则》和《企业会计制度》。 (1) Accounting System The company adopts Accounting Standard for Business Enterprises and the Accounting System for Business Enterprises. (2)会计年度 本公司以公历年度即自公历一月一日起至十二月三十一日止为一个会计年度。 (2) Fiscal year The company adopts calendar year as its fiscal year, i.e. from January 1st to December 31st. (3)记账原则和计价基础 会计核算以权责发生制为记账原则,以历史成本为计价基础。 (3) Recording Principle and Valuation Basis The company adopts accrual basis and historical costing system. (4)存货的核算方法 本公司存货以实际成本计价。 (4) Valuation Method for Inventories The company’s inventories are valued by actual costs. (5)固定资产计价和折旧方法
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