英文财务报表(notes).pdfVIP

1. General Information XXXXCorp., Ltd. ( “the Compan y ”) is a limited liability company incorporated in XX city of the People ’s Republic of China in The Company has an approved operating period of XXXX years. The registered capital is RMB 100,000,000. The parent company of the Company is Qingdao Haier Investment and Development Co. Ltd.. The approved scope of business of t he Company and its subsidiaries (together “the Group”) includes : Processing with supply material, compensation trading; Import and export product; Household appliances manufacturing, sales, warehousing, agent. Business License for Enterprise Legal Person is 1357. Registered address is Haier Road, Haier Industrial Park, Qingdao city, Shandong Province, China. Legal Representative is Mianmian Yang. Governing structure and organizing structure: Practice the system of the director- general responsibility under the leadership of the board of directors (BOD). These financial statements were authorised for issue by the Company ’s responsible persons on XX XX 2015. 2. Basis of Preparation The financial statement was prepared on the basis of sustainable operation. According to the actual transactions and items, it was prepared in accordance with the enterprises accounting standards issued by Ministry of Finance based on the following significant accounting policy and accounting estimate. 3. Statement of Compliance with the Accounting Standards for Business Enterprises The financial statements of the Company for the year ended 31 December 2015 are in compliance with the Accounting Standards for Business Enterprises, and truly and completely present the financial position of the Consolidated and the Company as of 31 December 2015 and