安徽合力(600761.SH)對裝載機業務部分長期未能收回的應收賬款及其他應收款進行清理
格隆匯12月25日丨安徽合力(600761.SH)公佈,為進一步加強公司財務管理工作,審慎反映財務狀況,根據《安徽省省屬企業資產損失財務核銷工作規則》、《企業資產損失所得税税前扣除管理辦法》、《國有企業資產損失認定工作規則》以及《公司資產損失財務核銷工作管理辦法》的相關規定,公司對裝載機業務部分長期未能收回的應收賬款及其他應收款進行了清理,因部分款項訴訟無法執行等因素,因此決定對相關款項損失進行財務核銷。
此次核銷的應收賬款金額合計1723.16萬元,已計減值準備金額1723.16萬元,核銷淨值0元;此次核銷的其他應收款金額合計9.43萬元,已計減值準備金額8520.5元,核銷淨值8.576萬元。
針對此次核銷的款項損失,公司前期已充分計提壞賬準備。因此,不會對公司2019年及以前年度的總資產、負債總額、淨資產及淨利潤等財務指標產生重大影響。公司此次財務核銷事項,符合《企業會計準則》及相關政策法規要求,符合公司的實際情況;不涉及公司關聯方,不存在損害公司及股東利益的情形;審議程序符合有關法律法規和《公司章程》的相關規定。
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