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重慶鋼鐵(601005.SH):應收款項核銷1.85億元均已全額計提減值 對公司當期損益無影響
格隆匯 12-29 14:03

格隆匯12月29日丨重慶鋼鐵(601005.SH)公佈,公司20191227召開了第八屆董事會第十六次會議,審議通過了《關於公司應收款項核銷的議案》。

為進一步加強公司的資產管理,公允地反映公司財務狀況,根據《企業會計準則》及公司相關管理辦法的規定,公司對長期掛賬、債務人註銷、吊銷或債務人查不到相關信息且無法聯繫等原因形成的無法收回的應收賬款進行了清理,並予以核銷。此次核銷的應收款項約1.85億元已全額計提壞賬準備。

上述應收款項核銷金額總計1.85億元均已全額提減值,對公司當期損益無影響。此次核銷符合公司實際情況及會計政策的要求,不涉及公司關聯方,同時,此次核銷後,公司對本次所有核銷的應收款項明細建立備查賬目,仍將保留繼續追索的權利,不存在損害公司和全體股東利益的情形。

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