寧夏建材(600449.SH):六盤山公司擬進行資產報廢處置
格隆匯12月10日丨寧夏建材(600449.SH)公佈,為認真貫徹落實“綠水青山就是金山銀山”發展理念,深入開展“綠盾”專項行動,全面清理整治六盤山自然保護區工礦設施,切實守好生態安全屏障,公司全資子公司固原市六盤山水泥有限責任公司(以下簡稱“六盤山公司”)列入清理整治範圍,六盤山公司對資產範圍內所有房屋和設施設備進行拆除。
截止2019年10月31日,六盤山公司涉及拆除資產原值2.06億元,淨值1185.33萬元。六盤山公司擁有一條1500t/d水泥熟料生產線,該生產線已列入公司產能減量置換關停淘汰的生產線。
對房屋建築物報廢處置將影響公司2019年年度合併利潤減少324.32萬元。對機械設備報廢處置將影響公司2019年年度合併利潤減少639.61萬元;對其他設備報廢處置將影響公司2019年年度合併利潤減少13.43萬元。存貨/原材料報廢處置將影響公司2019年年度合併利潤減少31.12萬元。土地使用權攤餘價值作一次性攤銷處理將影響公司2019年年度合併利潤減少176.85萬元。採礦權及軟件資產淨值為0,採礦權由政府收回,軟件進行報廢處理,將不影響公司2019年度合併利潤。上述資產報廢處置預計將影響公司2019年度合併利潤減少總計1185.33萬元(未經審計),具體金額以2019年度審計報告為準。
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