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佳都科技(600728.SH):累計獲得與收益及資產相關的政府補助資金3731.48萬元
格隆匯 12-25 16:45

格隆匯12月25日丨佳都科技(600728.SH)公佈,2019年6月21日至12月25日,公司及控股子公司累計獲得與收益及資產相關的政府補助資金人民幣3731.48萬元(未經審計)。

公司根據《企業會計準則第16號—政府補助》的有關規定確認上述事項,與收益相關的3411.48萬元計入其他收益,與資產相關的320萬元,收到時確認為遞延收益,當與政府補助相關的資產達到預定可使用狀態時,衝減資產的賬面價值或者按照系統合理的方法分期計入當期損益。上述補助的取得和確認會對公司2019年度利潤、資產產生一定影響,具體的會計處理仍須以會計師年度審計確認後的結果為準。

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