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按照上级公司关于开展账卡物一致专项治理工作的通知的工作部署,我公司首先组织各部门、县公司,认真学习了上级公司下发的账卡物一致专项治理实施方案,明确了各部门的职责;随后,清查工作全面开展,专项工作以2016年5月31日资产主数据为准,共清查固定资产卡片数53461条,资产原值84.37亿元,净值45.97亿元。
In accordance with the work plan of the superior company on the notification of carrying out the special rectification work of the account card, our company first organized all departments and counties and companies to conscientiously study the implementation plan for the unified special management of the account card issued by the superior company, Responsibilities; Subsequently, the inventory work carried out in full swing, the special work to May 31, 2016 asset master data shall prevail, a total inventory of 53,461 fixed asset cards, the original value of 8.437 billion yuan of assets, net 4.597 billion yuan.