玉龍股份(601028.SH)擬核銷應收款約1822.46萬元
格隆匯8月18日丨玉龍股份(601028.SH)發佈公告,為真實、準確地反映公司截至2019年6月30日的財務狀況,根據《企業會計準則》及公司相關會計政策,公司對經催收無法收回且已對其計提百分百壞賬的應收及其他應收款進行了整理,將部分應收及其他應收款做壞帳損失處理。本次核銷應收賬款約1012.15萬元,核銷其他應收款810.31萬元,合計約1822.46萬元,均已全額計提壞賬準備。
公告表示,本次核銷應收賬款及其他應收款約1822.46萬,佔最近一期經審計的歸屬於上市公司股東淨資產的0.89%,其中已計提壞賬準備約1822.46萬元,不會對公司當期損益產生影響。本次核銷壞賬事項基於會計謹慎性原則,真實反映企業財務狀況,符合會計準則和相關政策要求,符合公司的實際情況,不存在損害公司和股東利益的行為。
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