廈門信達(000701.SZ)計提資產減值準備及核銷部分資產
格隆匯10月22日丨廈門信達(000701.SZ)公佈,根據《企業會計準則》和公司會計政策的相關規定,為更加真實、準確地反映公司截至2019年9月30日的資產狀況和財務狀況,公司及下屬子公司基於謹慎性原則,對各類資產進行了清查、分析和評估,對部分可能發生資產減值的資產計提了減值準備,對符合財務核銷確認條件的資產經調查取證後,確認實際形成損失的資產予以核銷。
此次計提資產減值準備3403.19萬元,影響本期利潤總額-3403.19萬元;核銷資產減值準備473.23萬元,不影響本期利潤總額。此次計提資產減值準備及資產核銷未經會計師事務所審計。
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