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雲南能投(002053.SZ):全資子公司計提內退福利將減少2019年度淨利潤1432.9萬元
格隆匯 03-27 18:05

格隆匯3月27日丨雲南能投(002053.SZ)公佈,公司董事會、監事會2020年第一次定期會議分別通過了《關於全資子公司雲南省鹽業有限公司計提2019年度內退福利的議案》。

為進一步優化員工隊伍結構,激發員工動能,加快市場化改革步伐,根據全資子公司雲南省鹽業有限公司(“鹽業公司”)相關內退方案和內退工作安排,2019年度鹽業公司有72名員工提出辦理內部退養申請並已獲得鹽業公司批准。根據《企業會計準則第9號—職工薪酬》及應用指南的規定,應當確認因上述員工退出工作崗位休養事項產生的預計負債,同時一次性計入當期損益。

經測算,2019年度上述72名內退人員自停止提供服務日至正常退休日期間累計擬支付的內退人員個人生活費和繳納的社會保險費總額為1557.65萬元。折現後,鹽業公司應計提計入2019年度當期損益的內退福利金額1432.90萬元,未確認融資費用124.75萬元。

計提該項預計負債將相應減少公司2019年度淨利潤1432.90萬元,歸屬於上市公司股東的淨利潤減少1,432.90萬元。

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