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QUZHOU XIN'AN DEVELOPMENT CO.,LTD. — Audit Report / Information 2011
Apr 21, 2012
56566_rns_2012-04-21_7a3d34bb-5687-4269-9816-bbe830099bf2.PDF
Audit Report / Information
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非经营性资金占用及其他关联资金往来情况的
专项审计说明
天健〔2012〕259 号
中国证券监督管理委员会：
我们接受委托，对新湖中宝股份有限公司（以下简称新湖中宝公司）2011 年度非经营性资金占用及其他关联资金往来情况进行专项审计。真实、完整地提 供所有相关资料是新湖中宝公司的责任，我们的责任是对新湖中宝公司非经营性 资金占用及其他关联资金往来情况发表专项意见。我们的审计是根据中国注册会 计师执业准则进行的。在审计过程中，我们结合新湖中宝公司的实际情况，实施 了包括抽查会计记录等我们认为必要的审计程序。
根据中国证券监督管理委员会和国务院国有资产监督管理委员会印发的《关 于规范上市公司与关联方资金往来及上市公司对外担保若干问题的通知》(证监 发〔2003〕56 号)的要求，现将我们在审计过程中注意到的新湖中宝公司2011 年度非经营性资金占用及其他关联资金往来情况以附表的形式作出说明。
附表：新湖中宝股份有限公司2011 年度非经营性资金占用及其他关联资金 往来情况汇总表
天健会计师事务所（特殊普通合伙） 中国注册会计师：林国雄
中国·杭州 中国注册会计师：韦军
二〇一二年四月十九日
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