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no.19of2015(generalserialno.216)
No. 19 of 2015 (General Serial No. 216):
The Audit Results on the Assets, Liabilities, Profits and Losses of China Development Bank Corporation for the Year 2013
(June 28, 2015)
In accordance with the provisions of The Audit Law of the People’s Republic of China, in 2014 the National Audit Office of China (CNAO) conducted an audit on the assets, liabilities, profits and losses of China Development Bank Co., LTD (hereinafter referred to as CDB) for the Year 2013. The auditing work was focused on its head office, 9 of its branches, namely those in Beijing, Shanghai, Zhejiang, Shandong, Jiangsu, Shenzhen, Guangdong, Hubei, Hong Kong, and 3 directly affiliated companies as well as China Development Bank Leasing Limited (hereinafter referred to as CDB Leasing), China Development Bank Capital LLC (hereinafter referred to as CDB Capital), China Development Bank Securities LLC., involving total assets of RMB3576 billion which accounted for 44% of the total assets of the bank. Necessary follow-on and retroactive efforts on relevant items were made.
I.? Overview
CDB was established in 1994. As shown in its consolidated financial statements, at the end of 2013, it had total assets of RMB8.187953 trillion, total liabilities of RMB7.626003 trillion, owners’ equity of RMB561.95 billion, current year operating income of RMB181.872 billion and a net profit of RMB79.917 billion.
The audit results show that CDB has conscientiously implemented the state macro-control and economic, financial policies, actively supported the key state strategic areas, explored the developmental mode of development financing, and constantly improved the corporate judicial person governance and risk management level; its asset scale has steadily grown, and has had good operation benefit indexes. However, the audit also found that there were some issues of irregularities and weak points in the Bank’s management.
II. Major Problems Discovered in Auditing
(I) On Operation Performance
1. In 2013, in
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