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中船防務(00317.HK):計提資產減值準備合計2.09億元
格隆匯 03-27 18:25

格隆匯3月27日丨中船防務(00317.HK)公佈,受匯率波動,鋼材/有色金屬/油漆等原材料、人工等生產要素價格上漲的影響,導致公司在建造船產品成本增加,部分船舶產品預計可變現淨值低於帳面價值,按測試結果,2019年第四季度計提單筆超過500萬元的在建船舶合同履約成本減值準備合計金額人民幣20,565.77萬元,其中計提資產減值準備人民幣21,374.69萬元,轉回資產減值準備人民幣808.92萬元。

2019年第四季度,公司對合並範圍內企業手持未收款項目的收款風險進行重新評估,部分專案預計可變現淨值低於其帳面價值,按照測試結果,2019年第四季度計提單筆超過人民幣500萬元的壞賬準備合計金額人民幣318.97萬元,其中計提壞賬準備人民幣931.24萬元,轉回壞賬準備人民幣612.27萬元。

綜上所述,基於謹慎性原則,公司對上述事項計提資產減值準備合計人民幣20,884.74萬元。

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