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廣匯能源(600256.SH)擬核銷8887.25萬元應收款項
格隆匯 01-13 22:15

格隆匯1月13日丨廣匯能源(600256.SH)公佈,為進一步加強公司的資產管理,防範財務風險,公允地反映公司財務狀況及經營成果,使會計信息更加真實可靠,根據《企業會計準則》和公司相關會計政策,公司子公司新疆廣匯液化天然氣發展有限責任公司、伊吾廣匯礦業有限公司、新疆廣匯石油有限公司、廣匯能源股份有限公司-石材分部對欠款單位已吊銷、破產清算及存在賬齡較長、追收無果的應收款項進行清理,並予以核銷。

本次核銷的應收款項共計人民幣8887.25萬元,本次核銷處理對公司2019年度當期損益產生19.31萬元的影響。

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