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1、建信信托有限責(zé)任公司CCBTRUSTCO.，LTD.二○一六年年度報(bào)告二○一七年四月目錄1、重要提示........................................................42、公司概況........................................................42.1公司簡(jiǎn)介.....................................................42.2組織結(jié)構(gòu)................................
2、.....................63、公司治理........................................................73.1公司治理結(jié)構(gòu).................................................73.2公司治理信息................................................144、經(jīng)營(yíng)管理.......................................................234.1經(jīng)
3、營(yíng)目標(biāo)、方針、戰(zhàn)略規(guī)劃....................................234.2所經(jīng)營(yíng)業(yè)務(wù)的主要內(nèi)容。......................................244.3市場(chǎng)分析....................................................254.4內(nèi)部控制....................................................264.5風(fēng)險(xiǎn)管理......................................
4、..............285、報(bào)告期末及上一年度末的比較式會(huì)計(jì)報(bào)表...........................345.1自營(yíng)資產(chǎn)....................................................345.2信托資產(chǎn)....................................................436、會(huì)計(jì)報(bào)表附注...................................................456.1會(huì)計(jì)報(bào)表編制基準(zhǔn)不符合會(huì)計(jì)核算基本前提
5、的說明................456.2重要會(huì)計(jì)政策和會(huì)計(jì)估計(jì)說明..................................456.3或有事項(xiàng)說明................................................576.4重要資產(chǎn)轉(zhuǎn)讓及其出售的說明..................................576.5會(huì)計(jì)報(bào)表中重要項(xiàng)目的明細(xì)資料................................576.6關(guān)聯(lián)方關(guān)系及其交易的披露....................
6、................636.7會(huì)計(jì)制度的披露..............................................657、財(cái)務(wù)情況說明書.................................................657.1利潤(rùn)實(shí)現(xiàn)和分配情況..........................................657.2主要財(cái)務(wù)指標(biāo)................................................6627.3對(duì)本公司財(cái)務(wù)狀況、經(jīng)營(yíng)成果有重
7、大影響的其他事項(xiàng)..............668、特別事項(xiàng)揭示...................................................668.1股東變動(dòng)情況及原因..........................................668.2董事、監(jiān)事、高級(jí)管理人員變動(dòng)情況及原因......................668.3變更注冊(cè)資本、變更注冊(cè)地或公司名稱、公司分立合并事項(xiàng)........678.4公司的重大訴訟事項(xiàng)................................
8、..........678.5公司及其董事、監(jiān)事和高級(jí)管理人員受到處罰的情況..............678.6銀監(jiān)會(huì)及其派出機(jī)構(gòu)對(duì)公司檢查后提出整改意見及整改情況........678.7本年度重大事項(xiàng)報(bào)告.....
