瑞斯康集團(01679.HK)延遲全面恢復營運及生產
格隆匯3月19日丨瑞斯康集團(01679.HK)公告,集團可能於截至2019年12月31日止年度產生淨虧損,而截至2018年12月31日止年度則錄得純利。
基於董事會參考目前可得資料作出的最新評估,潛在淨虧損將進一步增加,原因為其亦可能須就集團分別於2018年4月及2018年8月收購North Mountain Information Technology Company Limited及翠和有限公司產生的商譽確認減值虧損,有關減值虧損分別分配至集團自動抄表及其他業務分部以及智慧製造及工業自動化業務分部的現金產生單位。
根據香港會計準則第36號—資產減值的相關規定,集團就收購NMTechnology及翠和所產生的商譽進行減值測試。經進行初步減值測試及分析後,集團可能於截至2019年12月31日止年度確認集團就收購NMTechnology及翠和所產生的商譽減值不超過約人民幣2.16億元。集團仍在落實截至2019年12月31日止年度的綜合年度業績,且尚未與公司核數師協定減值虧損的數額。
此外,除公司日期為2020年2月18日的自願公告所披露截至2019年12月31日止年度的潛在經營及資產減值虧損外,由於中華人民共和國爆發新型冠狀病毒疫情,集團延遲全面恢復營運及生產。目前,集團尚未全面恢復營運及生產,原因為中國部分地區仍實施若干出行限制以應對疫情爆發。因此,可預見集團的財務表現將於不久的將來受到不利影響。
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