XX集团收益管办法.docVIP

XX省XX集团公司下属单位收益管理暂行办法 第一章 总 则 第一条 为加强收益管理，促进的合理流动和优化配置支持改革和发展，《中华人民共和国公司法》》依法资产所得净收益，适用本。具体包括税后利润; 二）；（三）；（四）。国有资产管理部门认可的会计师事务所审计应后利润，用以下公式计算： 应税后利润＝（企业当期实现净利润±年初未分配利润或未弥补亏损－提取法定盈余公积金－提取法定公益金）××上交比例。特殊原因、不能期限报送，应当在报送期限内，经，可以适当延长。因不可抗力，导致发生损失，正常生产经营活动受到影响的； 当期货币资金在扣除应付职工，不足以应在提出，并提供以下、资料： 　　申请； 　　当期货币资金余额情况及所有银行存款账户的对账单； 　　应付职工、的预算； 期资产负债表。在延期内应积极筹措资金。第条用于改革和战略，包括以几个方面： ????（一）； ????（）自主研究、开发新技术、新工艺支出； ????（） ????（）改革和发展过程中的其他。 第条收益的监督? 第条?有下列行为之一的，由造成严重后果的直接责任人员给予处罚企业经营管理不善，连续年亏损，亏损额继续增加的；违反企业财务、会计制度，非法转移隐瞒收益的第条未按规定期限上，应按中国人民银行规定的同期银行贷款利率收取占用期间的收益占用费。 　　　根据情况变化，适时进行修订 Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Banks credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan