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寧波海運(600798.SH):對所屬船舶“寧波先鋒”輪計提減值準備
格隆匯 12-18 21:28

格隆匯12月18日丨寧波海運(600798.SH)公佈,公司於2019年12月18日召開的第八屆董事會第三次臨時會議,審議通過了《關於對全資子公司所屬船舶“寧波先鋒”輪計提減值準備的議案》。

為客觀反映公司2019年度的財務狀況和經營成果,根據《企業會計準則第8號-資產減值準備》相關規定,公司及所屬子公司對資產進行減值測試,經過確認或計量,對預計可收回金額低於其賬面價值差額計提資產減值準備。根據測試結果,2019年公司及公司所屬子公司對可能發生減值的相關資產預計計提資產減值準備約3500萬元(未經審計,最終以會計師事務所年度審計確認的金額為準)。

公司預計“先鋒”輪2020年處置日前經營現金流入及該輪處置淨收入,低於賬面淨值約500萬美元,公司按此差額計提減值準備約3500萬元(按2019年11月末匯率折算)。此次計提資產減值準備將減少公司2019年度合併報表利潤總額約3500萬元(未經審計,最終以會計師事務所年度審計確認的金額為準)。

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