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普路通(002769.SZ):計提信用減值準備金額3953.24萬元
格隆匯 02-28 14:00

格隆匯2月28日丨普路通(002769.SZ)公佈,公司此次擬對樂視智能的應收款項計提至100%。截止2019年12月31日,公司對樂視智能的應收款項約1.98億元,已計提金額約1.58億元,此次擬計提金額約3953.24萬元。

依據《企業會計準則第22號-金融工具確認和計量》和公司相關會計政策的規定,公司基於謹慎性原則對上述應收款項1.98億元進行單項計提壞賬準備100%,此次計提金額3953.24萬元,計入2019年度信用減值損失。

公司此次計提信用減值準備金額3953.24萬元,減少利潤總額3953.24萬元,結合扣除所得税影響,將減少2019年度歸屬於上市公司股東的淨利潤2964.93萬元,減少公司2019年度歸屬於上市公司股東的所有者權益2964.93萬元。此次計提信用減值準備未經會計師事務所審計確認,具體計提金額以2019年度經審計的財務報告為準。

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