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惠程科技(002168.SZ):核銷長期掛賬往來款項
格隆匯 01-03 20:25

格隆匯1月3日丨惠程科技(002168.SZ)公佈,公司於2020年1月3日召開的第六屆董事會第四十四次會議、第六屆監事會第二十次會議審議通過了《關於核銷長期掛賬往來款項的公告》。

公司此次核銷的應收賬款賬面原值共38.546萬元、預付賬款賬面原值共11652元、應付賬款賬面原值共58619元。

次核銷的應收賬款已於2019年度計提壞賬準備21.69萬元將減少公司利潤總額16.86萬此次應收賬款預付賬款的核銷預計將減少公司2019利潤總額18.02萬元,此次應付賬款的核銷預計將增加公司2019年利潤總額5.86萬,上述核銷共計減少公司2019年利潤總額12.159萬元。此次銷真實反映公司財務狀況,符合企業會計準則和相關政策要求,不存在損害公司和股東利益的情形,其決策程序符合有關法律法規的規定。

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