证券代码：002670 证券简称：国盛金控 公告编号：2016-057
广东国盛金控集团股份有限公司
更正公告
本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、误导性陈述或重大遗漏。
因工作疏忽，广东国盛金控集团股份有限公司（下称公司）以下三份公告存在错误，现予以更正：
一、《2016年半年度财务报告》“七、合并财务报表项目注释”之“22、固定资产（1）固定资产情况”原披露为：
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|||项目|房屋及建筑物|机械设备|运输设备|电子设备|其他||合计|
||一、账面原值：|||||||||
||1.期初余额||185,779,751.16|222,581,922.35|7,165,529.87|8,401,492.21|18,952,952.75|442,881,648.34||
||2.本期增加金额||23,852,175.60|4,901,861.58|10,480,301.21|24,622,788.81|1,551,247.45|65,408,374.65||
||（1）购置||0|14563.11|840,821.00|254,427.00|0.00|1,109,811.11||
||（2）在建工程转入||340,000.00|4,261,787.04|7,905.98|44,879.75|200,539.42|4,855,112.19||
|（3）企业合并增加|||23,512,175.60|625,511.43|9,631,574.23|24,323,482.06|1,350,708.03|59,443,451.35||
||3.本期减少金额||370,316.25|3,983,962.93|1,681,160.85|54,438.44|0.01|6,089,878.48||
||（1）处置或报废||365,500.00|3,983,962.93|356,460.85|0.00|0.00|4,705,923.78||
|（2）其他减少|||4,816.25|0.00|1,324,700.00|54,438.44|0.01|1,383,954.70||
||4.期末余额||209,261,610.51|223,499,821.00|15,964,670.23|32,715,415.58|20,504,200.19|501,945,717.51||
||二、累计折旧||||||-|-||
||1.期初余额||39,252,358.95|85,724,707.99|2,780,481.90|3,207,370.83|10,350,461.84|141,315,381.51||
||2.本期增加金额||4,184,674.98|9,329,666.16|544,049.73|592,563.04|1,158,676.34|15,809,630.25||
||（1）计提||4,184,674.98|9,329,666.16|544,049.73|592,563.04|1,158,676.34|15,809,630.25||
||（2）企业合并增加|||||||||
||3.本期减少金额||0.00|3,287,890.70|1,077,151.12|7,934.47||4,372,976.29||
||（1）处置或报废||0.00|3,287,890.70|262,460.62|||3,550,351.32||
|（2）其他|||0.00|0.00|814,690.50|7,934.47||822,624.97||
||4.期末余额||43,437,033.93|91,766,483.45|2,247,380.51|3,791,999.40|11,509,138.18|152,752,035.47||
||三、减值准备|||||||||
||1.期初余额|||||||||
||2.本期增加金额||165,824,576.58|131,733,337.55|13,717,289.72|28,923,416.18|8,995,062.01|349,193,682.04||
||（1）计提||156,108,624.28|137,573,442.23|8,943,379.78|28,328,694.55|8,259,182.39|339,213,323.23||
||（2）企业合并增加|||||||||

||||||||
|-|-|-|-|-|-|-|
|3.本期减少金额|185,779,751.16|222,581,922.35|7,165,529.87|8,401,492.21|18,952,952.75|442,881,648.34|
|（1）处置或报废|23,852,175.60|4,901,861.58|10,480,301.21|24,622,788.81|1,551,247.45|65,408,374.65|
|4.期末余额|0|14563.11|840,821.00|254,427.00|0.00|1,109,811.11|
|四、账面价值|340,000.00|4,261,787.04|7,905.98|44,879.75|200,539.42|4,855,112.19|
|1.期末账面价值|23,512,175.60|625,511.43|9,631,574.23|24,323,482.06|1,350,708.03|59,443,451.35|
|2.期初账面价值|370,316.25|3,983,962.93|1,681,160.85|54,438.44|0.01|6,089,878.48|

现更正为：
||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|
|项目|房屋及建筑物||机器设备||运输设备||办公设备|其他||合计|
|一、账面原值|||||||||||
|1.期初余额||185,779,751.16||222,581,922.35||7,165,529.87|8,401,492.21||18,952,952.75|442,881,648.34|
|2.本期增加金额||34,143,100.83||6,606,246.11||20,709,703.75|101,444,024.37||10,348,624.60|173,251,699.66|
|（1）购置||13,905,000.00||14,563.11||1,489,265.44|2,768,332.36||9,608,605.16|27,785,766.07|
|（2）在建工程转入||340,000.00||4,266,616.01||3,077.03|41,888.30||203,231.40|4,854,812.74|
|（3）合并增加||19,898,100.83||2,325,066.99||19,217,361.28|98,633,803.71||536,788.04|140,611,120.85|
|3.本期减少金额||397,316.25||4,002,077.64||939,879.90|135,748.51||1,620,172.93|7,095,195.23|
|（1）处置或报废||397,316.25||4,002,077.64||939,879.90|135,748.51||1,620,172.93|7,095,195.23|
|（2）其他||0.00||0.00||0.00|0.00||0.00|0.00|
|4.期末余额||219,525,535.74||225,186,090.82||26,935,353.72|109,709,768.07||27,681,404.42|609,038,152.77|
|二、累计折旧|||||||||||
|1.期初余额||39,252,358.95||85,724,707.99||2,780,481.90|3,207,370.83||10,350,461.84|141,315,381.51|
|2.本期增加金额||14,448,600.21||11,015,935.91||11,009,907.28|79,443,322.22||8,121,511.29|124,039,276.91|
|（1）计提||4,276,348.98||9,354,999.97||902,755.14|2,007,267.89||7,687,362.05|24,228,734.03|
|（2）合并增加||10,172,251.23||1,660,935.94||10,107,152.14|77,436,054.33||434,149.24|99,810,542.88|
|3.本期减少金额||0.00||3,287,890.64||572,325.18|1,649,971.87||0.00|5,510,187.69|
|（1）处置或报废||0.00||3,287,890.64||572,325.18|1,649,971.87||0.00|5,510,187.69|
|（2）其他||0.00||0.00||0.00|0.00||0.00|0.00|
|4.期末余额||53,700,959.16||93,452,753.26||13,218,064.00|81,000,721.18||18,471,973.13|259,844,470.73|
|三、减值准备||0.00||0.00||0.00|0.00||0.00|0.00|
|四、账面价值|||||||||||
|1.期末账面价值||165,824,576.58||131,733,337.56||13,717,289.72|28,709,046.89||9,209,431.29|349,193,682.04|
|2.期初账面价值||146,527,392.21||136,857,214.36||4,385,047.97|5,194,121.38||8,602,490.91|301,566,266.83|

二、《2016年半年度报告》“第九节财务报告”之“22、固定资产（1）固定资产情况”相应更正。
三、《关于购买北京快乐时代5%股权资产暨关联交易的公告》“三、交易标的基本情况”之“3、主要财务数据”原披露为：
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||项目||2016.7.31（2016年1-7月）||2015.12.31（2015年度）|
|……||||||
|总负债||……||330,214,04||

现更正为：
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|项目|2016.7.31（2016年1-7月）|2015.12.31（2015年度）|

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|-|-|-|
|……|||
|总负债|……|330,214.04|

除此以外，公司未发现上述三份公告存在其他错误，相关公告其他内容不变，就此给投资者带来的不便深表歉意。公司更正后的《2016年半年度财务报告》、《2016年半年度报告》、《关于购买北京快乐时代5%股权资产暨关联交易的公告》详见指定信息披露媒体。
特此公告
广东国盛金控集团股份有限公司董事会二〇一六年十月二十五日