鄭煤機(601717.SH):2019年度計提商譽減值損失和資本化開發支出減值損失合計4.21億元
格隆匯3月27日丨鄭煤機(601717.SH)公佈,根據《企業會計準則》等相關規定,公司對併購亞新科、SEG Automotive Germany GmbH(以下簡稱SEG)汽車零部件業務形成的商譽以及SEG資本化開發支出進行了減值測試。根據減值測試結果,公司本次擬對併購亞新科汽車零部件業務產生的商譽計提減值人民幣1472.35萬元,對併購SEG汽車零部件業務產生的商譽計提減值2060.15萬歐元,按照2019年人民幣兑歐元平均匯率7.73549折算人民幣為1.59億元,對SEG資本化開發支出計提減值金額為3189.59萬歐元,按照2019年人民幣兑歐元平均匯率7.73549折算人民幣2.47億元。
公司本次計提商譽減值損失共計人民幣1.74億元,計提資本化的開發支出減值損失人民幣2.47億元,合計減值損失人民幣4.21億元計入公司2019年度損益,相應減少了公司2019年淨利潤,導致公司2019年度合併報表歸屬於母公司所有者的淨利潤減少人民幣4.21億元。
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