大唐發電(00991.HK)計提長期股權投資減值準備7.5億元及部分資產減值準備約12.58億元
格隆匯12月20日丨大唐發電(00991.HK)公告,鑑於再生資源公司吸收合併內蒙古大唐國際呼和浩特熱電有限責任公司事項已經第十屆四次董事會審議通過,因再生資源公司氧化鋁車間部分資產存在減值,導致大唐國際母公司持有的再生資源公司(吸收合併呼和浩特熱電公司後)的長期股權投資存在減值跡象,根據《企業會計準則》相關規定,按照吸收合併後產生的現金流量進行測試,大唐國際母公司長期股權投資存在減值跡象,計提長期股權投資減值準備約人民幣7.5億元。
再生資源公司氧化鋁生產車間部分資產存在減值跡象,經評估,對再生資源公司氧化鋁生產車間部分資產計提減值準備約人民幣12.58億元。
綜上所述,上述計提減值準備事項,減少公司2019年母公司淨利潤約人民幣7.5億元,減少公司2019年合併口徑利潤總額約人民幣12.58億元,減少合併財務報表中歸屬於母公司淨利潤約人民幣12.58億元。上述計提減值實際金額以年底最終減值測試及審計結果為準。
公司於2019年12月20日召開第十屆六次董事會會議及第十屆五次監事會會議,會議分別審議通過了《關於對大唐國際母公司和子企業再生資源公司計提資產減值準備的議案》。
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