大唐发电(00991.HK):连城发电公司减值准备将减少公司母公司2019年净利润10.19亿元
格隆汇8月30日丨大唐发电(00991.HK)公布,法院认为连城发电公司已严重资不抵债且无法支付未偿还债务,因此符合破产清算条件。确认公司对连城发电公司长期股权投资损失人民币1.52亿元,影响公司截至2019年利润总额减少人民币1.52亿元。
因连城发电公司资产可收回金额尚未确定,暂按甘肃中生华资产评估事务所出具的评估报告中的评估值进行计算清偿比例,经测算,对委托贷款计提减值准备人民币3.31亿元,影响截至公司2019年利润总额减少人民币3.31亿元。
公司对连城发电公司担保借款本金及利息共计人民币8.69亿元。按清偿比例测算,确认预计负债人民币5.36亿元,影响公司截至2019年利润总额减少人民币5.36亿元。
考虑合并层面冲回以前年度确认的损益增利后,上述事项影响公司合并财务报表利润总额减少人民币2.13亿元;影响合并财务报表归属于母公司股东的净利润减少人民币2.13亿元;影响合并财务报表归属于母公司拥有人的利润总额减少人民币2.13亿元;及影响公司母公司截至2019年利润总额减少人民币10.19亿元。
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