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千方科技(002373.SZ)擬對無法收回的應收賬款和其他應收款719.43萬元進行清理核銷
格隆匯 01-02 21:53

格隆匯1月2日丨千方科技(002373.SZ)公佈,公司於2019年12月30日召開的第四屆董事會第三十三次會議和第四屆監事會第二十四次會議審議通過了《關於核銷應收款項的議案》。

為真實反映公司財務狀況,根據《企業會計準則》及公司相關會計政策,公司擬對無法收回的應收賬款和其他應收款共計719.43萬元進行清理,並予以核銷。截至擬核銷之日,上述應收款項累計已計提壞賬準備551.80萬元,剩餘賬面價值為167.63萬元。

此次核銷應收款項預計影響公司2019年度損益167.63萬元(最終數據以公司年度經審計的財務報告數據為準),不會對公司2019年度經營業績產生重大影響。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,不存在損害公司和全體股東利益的情形。

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