You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
廣博股份(002103.SZ)擬核銷107.88萬元資產 預計減少2019年度淨利97.11萬元
格隆匯 03-06 19:39

格隆匯3月6日丨廣博股份(002103.SZ)公佈,為了更加詳實反映公司資產的情況,公司對相關資產進行了清查,對合計賬面價值為107.88萬元的資產予以核銷。

本次核銷應收款項原值為46.27萬元,已計提壞賬準備38.17萬元,核銷金額為8.098萬元。該部分應收款項主要系追收無果、確實無法收回,公司予以核銷。以上應收款項核銷後,公司仍將保留繼續追索的權利。

本次核銷庫存商品原值合計66.26萬元,已計提跌價準備23.19萬元,核銷金額為43.07萬元。主要受市場產品更新換代的影響造成部分存貨滯銷,且超過質保期限已無使用價值,做核銷處理。未來公司將做好銷售的預測,合理備貨。

公司核銷的固定資產賬面原值合計為550.16萬元,已計提折舊493.44萬元,核銷金額為56.72萬元,主要系該部分固定資產無法修復、無修復價值以及技術淘汰等原因所致。

本次資產核銷預計將減少公司2019年度淨利潤97.11萬元,最終影響以會計師年度審計確認後的結果為準。

Follow us
Find us on Facebook, Twitter , Instagram, and YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
uSMART
Wealth Growth Made Easy
Open Account