財(cái)務(wù)稅務(wù)盡職調(diào)查清單

1、螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁

2、羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈

3、襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃

4、蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇

5、衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻

6、螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆

7、羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀

8、裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄

9、聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁

10、袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅

11、螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕

12、羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄

13、螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈

14、肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂

15、袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿

16、螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄

17、羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈

18、螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞

19、肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆

20、袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁

21、蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅

22、羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂

23、螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆

24、肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕

25、袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅

26、蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿

27、羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃

28、蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀

29、羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄

30、襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆

31、蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃

32、羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁螞肁膈芁蒅羇膇莃蝕袃膇蒅蒃蝿芆膅蠆蚅芅芇蒁羃芄莀蚇衿芃薂蒀裊節(jié)節(jié)螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿羋螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃蒞袈襖羂蕆蟻螀羈蕿蒄聿羀艿蝕羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄襖肄芀薇螀肅莂螃蚆肅蒅薆羄膂膄膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀

33、膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖

34、莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁

35、芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅

36、肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀

37、莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄

38、膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈

39、莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂

40、羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇

41、蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄

42、芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿袈袆膁蚈薈肁肇蚇蝕襖莆蚇螂肀莂蚆羅袂羋蚅蚄膈膄蚄螇羈蒃蚃衿膆荿螞羈罿芅螁蟻膄膁莈螃羇肆莇袆膃蒅莆蚅羆莁蒞螈芁芇蒞袀肄膃莄羂袇蒂莃螞肂莈蒂螄裊芄蒁袆肀膀蒀薆袃膆葿螈腿蒄葿袁羂莀蒈羃膇芆蕆蚃羀膂蒆螅膅肈薅袇羈莇薄薇膄芃薃蠆羆艿薃袂節(jié)膅薂羄肅蒃薁蚃袈荿薀螆肅芅蕿 target project information request list (“irl”) accounting and taxas of , 審閱對(duì)象 項(xiàng)目會(huì)計(jì)及稅務(wù)資料清單截止 年 月 日the following is irl for conducting a review of fin

43、ancial, certain operational and tax information of _(the “group”; references to “company” or “target” refer to any of the subsidiaries or legal entities of the group). the “historical period” referred to herein is defined as the years ended_, _, and _ (“fiscal_, _and _”) and the _ months ended _, _a

44、nd _ (“interim _ and _”). thus, the historical period has _ separate periods within it. please note that this irl has three sections: i. financial and accounting; ii. tax; and iii. discussion items.以下為對(duì)_（以下簡(jiǎn)稱“貴集團(tuán)”；倘提及“貴公司”或“審閱對(duì)象”乃指貴集團(tuán)之任何子公司或法定實(shí)體）進(jìn)行的財(cái)務(wù)、經(jīng)營(yíng)及稅務(wù)各方面的審閱,所需由貴公司準(zhǔn)備的資料清單。以下提及之 “歷史期間”是指截至 年、 年及

45、 年 月 日止之年度（以下簡(jiǎn)稱“ 、 及 財(cái)政年度”）以及截至 年及 年 月 日止 個(gè)月期間（“_ _及_ _中期”）。因此，歷史期間包括_ _個(gè)獨(dú)立期間。請(qǐng)注意資料清單包括三個(gè)部分：1）財(cái)務(wù)及會(huì)計(jì)；2）稅務(wù)；3）討論事項(xiàng)。i. financial and accounting財(cái)務(wù)及會(huì)計(jì)general綜合1. annual audited financial statements of the group and companies for fiscal_, _and _.貴集團(tuán)及各集團(tuán)公司_ _、_ _ 及_財(cái)政年度的已審計(jì)財(cái)務(wù)報(bào)表。2. confidential information m

46、emorandum about the group.貴集團(tuán)之商業(yè)計(jì)劃書。3. monthly unaudited financial statements of the group and companies for the historical period.貴集團(tuán)及各集團(tuán)公司歷史期間每月未經(jīng)審計(jì)的財(cái)務(wù)報(bào)表。4. assistance in gaining access to name of accountantss year and year audit working papers of the group and companies.協(xié)助獲取_ （審計(jì)師名稱）為貴集團(tuán)及各集團(tuán)公司進(jìn)行_

47、 _年度及_ _年度審計(jì)的工作底稿。5. determine whether the group is using accounting methods where other acceptable or even preferable methods should be used. compare the accounting policies of the company to the accounting policies of certain competitors as described in publicly available reports.了解貴集團(tuán)是否應(yīng)采用其它認(rèn)可或更可

48、取的會(huì)計(jì)方法。將貴公司的會(huì)計(jì)政策與公開報(bào)告中所提到之競(jìng)爭(zhēng)對(duì)手的會(huì)計(jì)政策作比較。6. summary of audit adjustments recorded during the historical period.歷史期間內(nèi)審計(jì)調(diào)整記錄概要。7. copies of any independent accountants management letters or outside consultants reports issued during the historical period.歷史期間內(nèi)由獨(dú)立會(huì)計(jì)師簽發(fā)的經(jīng)營(yíng)管理建議書或外間顧問報(bào)告之副本。8. reconcile unaud

49、ited financial statements for interim and _ to the general ledger.將_ _及_ _ _年度未審閱之中期財(cái)務(wù)報(bào)表和總帳進(jìn)行對(duì)帳。9. written summary of services provided to or by and charges to or from related parties during the historical period, including other businesses owned by executive management. also, include in the summary

50、 the basis (such as, whether it is tax-driven, it has a commercial basis, it is non-arms length, etc) of these transactions. 歷史期間內(nèi)所提供給關(guān)聯(lián)公司或從其得到之各項(xiàng)服務(wù)，以及有關(guān)收入支出的書面概要，包括經(jīng)營(yíng)管理層擁有的其它業(yè)務(wù)。另外，在概要中包括進(jìn)行這些交易的基準(zhǔn)（如是否為稅務(wù)原因驅(qū)使，其商業(yè)基礎(chǔ)，非公平性等）。10. group and department organizational charts and legal entity charts. separat

51、ely identify consolidating entities and non-consolidating entities, include reason(s) for not consolidating into the group accounts.貴集團(tuán)組織結(jié)構(gòu)及法定實(shí)體組織圖。獨(dú)立識(shí)別屬與合并及不屬于合并之各個(gè)實(shí)體，指出不與集團(tuán)報(bào)表進(jìn)行合并之原因。11. copies of the companys articles of incorporation, such as joint ventures agreement and any supplementary amendme

52、nts, copies of business commercial and commercial registration and any other governmental approvals documents.貴公司所有成立文件之副本，如合資公司協(xié)議及任何有關(guān)補(bǔ)充和修改。商業(yè)登記、營(yíng)業(yè)執(zhí)照及任何政府批準(zhǔn)文件之副本。12. copies of exclusive or significant contracts entered by the group.貴集團(tuán)已簽訂之重要或獨(dú)家性的合同副本。13. list of licenses, patents, copyrights and ot

53、her intangible assets owned by the group. also separately list those that are not owned but are used by the group (include the costs, variable or fixed, of using these intangible assets).貴集團(tuán)擁有之牌照、許可證、專利及其它無形資產(chǎn)之清單。同時(shí)，分別列出以上各項(xiàng)正由貴集團(tuán)使用但并非由貴集團(tuán)擁有之無形資產(chǎn)（包括使用以上無形資產(chǎn)之固定及變動(dòng)成本）。14. documents relating to material

54、 patents, copyrights, licenses, trademarks, etc issued or pending. 有關(guān)重要專利、版權(quán)、牌照、許可證、商標(biāo)等之文件 - 已辦理或正在辦理。15. list of board members and list of all shareholders and size of holdings; current shares outstanding.董事會(huì)名單，所有股東之名單及其股權(quán)，及現(xiàn)時(shí)發(fā)行之股份。16. schedule of all options, warrants, rights and any other dilutiv

55、e securities with exercise price and vesting provisions.所有期權(quán)，認(rèn)股權(quán)證及其它會(huì)稀釋股本之證券的明細(xì)表，包括其行使價(jià)及授予條款。17. extract of banking facilities granted to the group.貴集團(tuán)銀行貸款額度之摘錄。historic consolidating financial statements (group level) 歷史合并財(cái)務(wù)報(bào)表（集團(tuán)層面）18. consolidations (balance sheets, income statements and cash flow

56、s) and the consolidation adjustments for each period in the historical period.歷史期間每一財(cái)政期間的合并項(xiàng)目及合并調(diào)整（資產(chǎn)負(fù)債表、損益表及現(xiàn)金流量表）。historic income statement analysis (company level) 歷史損益表分析（公司層面）19. reconciliation of gross sales to net sales during the historical period.歷史期間內(nèi)，銷售總額與銷售凈額的調(diào)節(jié)。20. schedule of sales, gr

57、oss margin, and sales volume on a product line basis (i.e., own brand, oem/odm, etc) for the historical period. 歷史期間內(nèi)，各種產(chǎn)品（如：自有品牌，oem/odm及模具）之銷售額、毛利率及銷售量之明細(xì)表。21. schedule of sales, gross margin, and sales volume by significant product by geographical locations (external sales by countries and domest

58、ic sales by provinces/cities) for the historical period. 歷史期間內(nèi)，各主要產(chǎn)品按銷售地區(qū)（各外銷國(guó)家及各內(nèi)銷省份/城市）分類之銷售額、毛利率及銷售量之明細(xì)表。22. schedule of sales, gross margin, and sales volume by significant customer (at least for the companys top _ customers) by significant product by geographical locations (external sales by countries and domestic sales by provinces/cities) for the historical period. also include the customers pr