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中船科技(600072.SH):預計虧損計提存貨跌價準備766.00萬元
格隆匯 12-19 16:34

格隆匯12月19日丨中船科技(600072.SH)公佈,2019年11月,公司收到新疆維吾爾自治區高級人民法院《民事判決書》,根據該判決書內容,公司預計還能收回新疆文體中心項目工程款4132.09萬元,公司該項目的賬面成本餘額為4898.09萬元,預計虧損766.00萬元。

由於被告方正在履行上訴程序,上述判決不是終審判決,公司董事會根據《企業會計準則》等相關規定,基於會計謹慎性原則,同意對上述預計虧損計提存貨跌價準備766.00萬元(未經審計,最終以年審會計師事務所年度審計確認的金額為準)。

本次計提的存貨跌價準備將減少公司2019年度合併報表利潤總額766.00萬元(未經審計,最終以年審會計師事務所年度審計確認的金額為準)。

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