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天津正通有限货任会计事务所TianjinZhcngtongAccountantOfficeofLimitedLiability地址中国天津市和平区赤岩峰道33号Add No.33ChiyanfengRoad»HepingDistrictTianjinChina电话27121541传真27125659TEL27121541FAX27125659验资报告CapitalContributionVerificationReport津正通业验字2002第174号VerificationNo.1742X2TianjinZhengtongChina天津市诺德科技发展有限公司筹全体股东ToallinvestorsofTianjinNordTechnologyDevelopmentCo.Ltd.我们接受委托,审验了贵公司筹截止2002年9月19口止申请设立登记的注册资本实收情况WeacceptedtheappointmenttoexaminethePaid-inregisteredcapitalconiribulionofhecompanyasatSeptember192002inrespectofitsapplicationfbrincorporationandregistration.按照国家相关法律、法规的规定和协议、章程的要求出资,提供真实,合法、完整的验资材料,保护资产的安全、完整是全体股东及贵公司筹的责任TheresponsibilitiesofallitsinvestorsandtheCompanyarctoensurethatthecapitalcontributionscomplywiththelegalrequirementsoftherelevantlawsregulationsagreementscontractsandarticlesofassociation;toprovidetruelegitimateandcompleteinformationfortheverificationofcapitalcontributionsandtosafeguardtheCompanysassets.我们的责任是对贵公司筹注册资本的实收情况发表审验意见我们的审验是依据《独立审计实务公告第1号——验资》进行的OurresponsibilityistoexpressanopiniononthePaid-inregisteredcapitalcontributioninaccordancewiththeStatementofIndependentAuditingPracticeePronouncementsNo.l:VerificationofCapitalContribution.在审验过程中,我们结合费公司(筹)的实际情况,实施了检查等必要的审验程序Inthecourseofourexaminationweperformedexaminationproceduresasweconsiderednecessaryinthecircumstances.根据有关协议、合同、章程的规定,贵公司(筹)申请登记的注册资本为人民币30万元,由李鸿、孙玉娟于2002年9月19日之前缴足AccordingtotheagreementscontractsandarticlesofassociationtheCompanysregisteredcapitaltobecontributedbyLihongandSunyujuanisRMB
300.000yuanandshallbefullycontributedpriortoSeptember
192002.经我们审验,截至2002年9月19日止,贵公司(筹)已收到全体股东缴纳的注册资本合计人民币30万元(叁拾万元)BasedonourexaminationandasatSeptember192002theCompanyhadreceivedcapitalcontributionofTHREEHUNDREDTHOUSANDYUANRMBcontributedbyallinvestor(s).全体股东以货币出资30万元,货币出资金额占注册资本的比例为100%Theaforesaidactualcapitalcontributionintheformofcashaccountsfor100%oftheregisteredcapital.本验资报告仅供贵公司(筹)申请设立登记及据以向出资者签发出资证明时使用,不应将其视为是对货公司(筹)验资报告日后资本保全、偿债能力和持续经营能力等的保证,因使用不当所造成的后果,与执行本验资业务的注册会计师及会计事务所无关ThisCapitalVerificationReportisonlyfbrtheuseoftheCompanytoapplyforitsincorporationandregistrationandtoissueinvestmentcertificatetotheinvestors.IlisnottobedeemedasaguaranteeoranassuranceoftheCompanysabilitiesinmaintainingcapitalrepayingdebtsoroperatingasagoingconcern.TheCertifiedPublicAccountantsandtheAccountingFirmwhoperformedthisverificationshallnotbeheldliableforanyconsequencescausedbythemisuseofthisCapitalVerificationReport..附件
(1)验资事项说明
(2)注册资本实收情况明细表Attachment:
(1)SpecificationofCapitalVerification
(2)DetaillistofPaid-inRegisteredCapital天津正通有限责任会计事务所TianjinZhengtongAccountantOfficeofLimitedLiability副主任会计师张颖DeputyDirectorAccountant:ZhangYing中国注册会计师李玉珍ChineseCertifiedPublicAccountant:LiYuZhen中国天津市和平区赤岩峰道33号No.33ChiFengRoadHepingDistrictTianjinChina报告日期2002年9月19日ReportDate:September19th2002。