杭州解百(600814.SH):部分固定資產報廢處理 確認報廢損失2879.95萬元
格隆匯12月20日丨杭州解百(600814.SH)公佈,公司於2019年12月20日召開第九屆董事會第二十五次會議,審議通過《關於部分固定資產報廢處理的議案》。
經2019年3月8日第九屆董事會第十四次會議審議批准,公司下屬商業分公司對B座實施調整裝修改造,目前整個工程基本結束,B座大樓已重新全面對外開業。現根據2019年末資產盤點清查結果,擬對2019年度因B座裝修改建而拆除的原裝修項目進行報廢處理。此外,本年度在商場運營中對新世紀(A座)部分裝修進行調整拆除,兩項合計確認報廢損失為2879.95萬元(數據未經審計,最終以審計結果為準)
公司此次報廢固定資產原值3970.56萬元,賬面淨值2879.95萬元,確認報廢損失2879.95萬元,預計減少2019年度歸屬於母公司股東的淨利潤2879.95萬元(數據未經審計,最終以審計結果為準)。
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