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*ST中捷(002021.SZ)擬對相應收賬款壞賬準備核銷
格隆匯 10-21 20:59

格隆匯10月21日丨*ST中捷(002021.SZ)公佈,根據《企業會計準則》、《深圳證券交易所股票上市規則》、《深圳證券交易所中小板上市公司規範運作指引》、《中捷資源投資股份有限公司資產損失確認與核銷管理辦法》等相關規定的要求,為了真實反映公司2019年第三度的財務狀況和資產價值,截止2019年9月30日,公司對各類資產進行清查,擬對相應收賬款壞賬準備核銷。

此次核銷的應收賬款壞賬合計50.85萬元,以前年度已經計提應收賬款壞賬準備23.498萬元,此次應收賬款壞賬核銷會影響公司當期利潤總額27.356萬元,考慮企業所得税後影響公司當期淨利潤20.517萬元。此次轉銷的存貨減值準備共計81.415萬元,均已在以前年度全額計提減值準備,因此此次轉銷不會對公司當期利潤產生影響。本次核銷的其他應收款壞賬合計277.68萬元,以前年度已經計提壞賬準備277.68萬元,此次其他應收款核銷不會對公司當期利潤產生影響。

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