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经江苏省清产核资领导小组批准,盐城市郊区今年扩大清产核资试点的企业单位为27户,截止5月30日,全区试点单位已圆满完成清产核资第一阶段资产清查工作。清查的有关数据,经区清产办核实叠加亦已顺利上报了市清产办。这次资产清查前后共花了两个月时间,彻底地清点了企业资产,达到了预期效果。一是清点了财产,查实了家底。这次清产核资试点的27户国有企业全部资产原帐面值为56830万元,清查后实有资产为53938万元。其中明亏5517万元,潜亏637万元,各项资产损失约4827万元,累计总损失达11000多万元,企业实有权益仅为5730万元,损失总额是企业实有权益的1.92倍,呈现出资不抵债的态势。二是暴露了问题,反映了实情。这次清查结果显示:负债总额占资产总额的94.74%,反映了企
As approved by the Leading Group of Jiangsu Province’s Clean Production and Nuclear Assets Supervision and Administration, the number of enterprises in the suburbs of Yancheng City that have expanded the production and verification of nuclear assets this year has been 27, and as of May 30, the pilot units in the region have successfully completed the first phase of asset clearing and checking of nuclear assets. The relevant data of the inventory has been verified by the district clearing office and has been successfully reported to the city’s clearing office. A total of two months spent before and after the asset inventory took a thorough inventory of corporate assets and achieved the desired results. One is to check the property and verify the home. The original book value of all assets of the 27 state-owned enterprises that used to test the nuclear capital pilot project was 5,683,100,000 yuan, and the actual assets after the inventory were 53,398,800 yuan. The loss was 55.17 million yuan, and the potential loss was 6.37 million yuan. The loss of assets was about 48.27 million yuan, and the total accumulated losses were more than 110 million yuan. The actual interest of the company was only 57.3 million yuan, and the total loss was 1.92 times the actual interest of the company. , showing the situation of capital insolvency. The second is to expose the problem and reflect the facts. The inventory results showed that: total liabilities accounted for 94.74% of total assets, reflecting the