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天山股份(000877.SZ):2019年度計提資產減值準備2.56億元
格隆匯 03-20 20:39

格隆匯3月20日丨天山股份(000877.SZ)公佈,公司依照企業會計準則及公司會計政策的相關規定,對2019年度末應收款項、存貨、固定資產、在建工程、應收票據等資產進行了全面清查,對各類資產進行了充分的評估和分析,認為部分資產存在減值跡象。本着謹慎性原則,公司對存在減值跡象的資產及商譽進行了減值測試,根據測試結果對相關資產計提了減值準備。

依據測試結果,2019年共計提減值準備金額為2.56億元,其中應收及其他應收壞賬準備380.59萬元,存貨跌價準備40.00萬元,固定資產減值準備2.5億元,在建工程減值準備160.62萬元。

2019年度公司計提資產減值準備2.56億元,將減少2019年度利潤總額2.56億元。

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