深天馬A(000050.SZ):2019年度計提信用減值損失、資產減值損失合計4.29億元
格隆匯3月17日丨深天馬A(000050.SZ)公佈,根據《企業會計準則》及公司會計政策等相關規定,公司對截止2019年12月31日的應收賬款、其他應收款、存貨、固定資產、在建工程、投資性房地產、無形資產、商譽、長期股權投資等資產判斷是否存在可能發生減值的跡象、進行減值測試。經測試,2019年公司衝回信用減值損失1583萬元,其中應收賬款衝回1680萬元、其他應收款計提97萬元;計提資產減值損失4.4477億元,其中存貨計提2.988億元、固定資產計提9510萬元、無形資產計提110萬元、商譽計提4977萬元。
2019年度公司計提信用減值損失、資產減值損失合計4.2894億元,影響2019年度利潤總額減少4.2894億元、歸屬於母公司所有者的淨利潤減少3.7206億元、歸屬於母公司所有者權益減少3.7206億元。此次計提信用減值損失和資產減值損失佔公司2019年度歸屬於母公司所有者淨利潤的比例為51.72%。此次計提的減值損失已經致同會計師事務所(特殊普通合夥)審計。
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