金科股份(000656.SZ):2019年末計提存貨跌價準備金額9.81億元
格隆匯3月3日丨金科股份(000656.SZ)公佈,為真實、準確反映公司財務狀況,公司每年均按照《企業會計準則》及公司現行會計政策確定的存貨跌價準備確認標準和計提方法,對存貨進行減值測試。
近年來,按照國家“房住不炒”的總基調,各地採取了“因城施策”、“一城一策”的調控政策,公司在部分地區的部分項目受到地方限價等政策的影響。2019年,經公司對現有房地產開發項目進行減值測試後,發現9個項目存在減值跡象,公司對這9個項目計提存貨跌價準備9.81億元。
公司2019年年末計提存貨跌價準備金額為9.81億元,將影響公司2019年度淨利潤減少9.81億元,影響公司2019 年度少數股東損益減少2541.57萬元,影響公司2019年度歸屬於母公司所有者的淨利潤減少9.56億元。後續公司將結合外部環境及市場情況,努力提升上述項目經營能力,儘可能減少存貨跌價準備的實際影響。
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