中联重科(01157.HK)2019 年半年度资产拟核销
格隆汇8月30日丨中联重科(01157.HK)公布,为进一步加强公司的资产管理,防范财务风险,公允地反映公司的资产、财务状况及经营成果,使会计信息更加真实可靠,根据《企业会计准则》及公司财务管理制度的相关规定,结合公司实际情况,公司对各类资产进行了清查,拟对相关资产进行核销。
此次资产核销为应收账款核销81户,金额合计2015.58万元。资产核销的主要原因是上述应收款项的债务人已撤销、破产、资不抵债等,公司虽已全力追讨,但确认无法收回。核销后公司对已核销应收款项进行备查登记,做到账销案存。
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