전기말대비 급감사유전기말 주요금액은 계약종료된 선수금(ZHANG

전기말대비 급감사유
전기말 주요금액은 계약종료된 선수금(ZHANG JIANSHE, 3.1억)을 반제하면서 계상한 금액과 보관금 정산시 차액(1.2억), 경비정산시 차액(0.9억)이익 계상한 금액으로 구성됨.
2011년에 비경상적으로 발생한 금액이므로 당기에는 발생하지 않았으며, 그 이외의 대부분은 전화요금 단수차이, 전일환율차이 계산시 원단위 등의 합계액임

당기말 원장 스캔결과주요금액은 근로복지공단으로부터 수령한 산재,고용외 반환금 및 금성팀의 경비정산시 차액 등으로 구성되어 있으며
중국인 카지노고객들에 대한 인당 1만원씩 발생하는 식대에 대하여 에이전트와 객실료 등 관련 가지급금과 미지급비용 정산시 잡이익으로 계정처리함. 소액 다수의 건에 해당함.
이외의 금액은 전화요금 단수차이, 전일환율차이 계산시 원단위 잡이익 등의 합계액에 해당함.

소액의 다수의 건으로 계상된 금액이며, PM이하의 잔액이므로 추가적인 입증감사절차를 생략함.

結果 (英文) 1:

End of reason for the contrast drops.The main amount of the contract has been terminated at end of advances received (ZHANG JIANSHE, 1.9 billion), while quarterly repayment amount and settlement price of gold kept the upper bound (1.2 million), the difference between the Shanxi (0.9 billion) profit the darn thing system consists of upper limit.The amount raised as normal in 2011, so the net did not occur, other than that most of the difference, the phone bill calculate exchange rate differences the previous day: a single unit of total fees, such as won LimThe main amount of the end of Director labor welfare Corporation of scan results, receives in addition refund and sporadic, employment from Venus team consists of patrol boats of the Shaanxi differenceChinese Casino customer won per person for each expression that occurs against the agent and loan and accrued expenses related to the settlement, including the daily room rate: job processing with the profit account. The small number of cases.The amount of the charges other than the singular difference, calculate the difference between the exchange rate on the day before the city won the sum of the amount of benefit corresponding to a catch of units.A small number of guns accounted for less than the balance of the amount, since additional PM thanks procedure proved to be omitted.

結果 (英文) 2:

December 31, compared plunged reason
December 31, the main amount of the contract ended down payment (ZHANG JIANSHE, 3.1 million) to the amount recorded as repayment of the bogwangeum settlement when the difference (1.2 million), expenses difference required to settle (0.9 billion) profit recorded amount Configured.
had in 2011 did not occur, the net because it incurred a non-recurring, and most of the other is the total amount being such as phone bills singular distinction, the day before exchange differences when calculating the basic unit of December 31, 2010, President scans major amount from the Korea Labor Welfare Corporation received by sporadic employment other refund and consists of expenses settled upon the difference of Venus team and the Chinese casino about the meals that occurs every person ₩ 10,000 for customers related to such agents and the room rate gajigeupgeum and accrued expenses settled during the account treated as a job benefit box. Small corresponds to a number of cases. The amount of non-telephone charges singular distinction, the day before exchange differences when calculating per-unit job gains corresponds to the sum of, etc., and numerous amounts recorded cases of minority, since the balance of less than PM further demonstrate the audit process Do omitted.

結果 (英文) 3:

if the level of the electric power for the amount of the contract, that the material of the first gold (ZHANG JIANSHE, 3.1 billion), an anti imperialist, the amount and the account balance stored as (1.2 billion), the time difference (0.9 billion), accounting for the amount of interest group, has been in the 2011년. the amount of pull in, has not occurred, the loss of most of the telephone exchange is zero. when the unit and the total amount of calculation of the

i pull it the scanning results of the industrial welfare from an injury.the return of the "employment and the balance of the settlement group, composed of city in china, the casino customers, for each occurrence of a thousand meals on the go and other related agents and in the treatment of gold to pay cost, profit accounting, we are caught in the fixed box. the small amount of it, out of the box. the phone bill to stop the exchange rate calculated as the difference between the original and the total amount of interest and the catch box.

is a small amount of the old world,PM and the balance is confirmed, additional audit procedures, omission.