五礦發展(600058.SH):資產減值準備計提和核銷預減少利潤總額5342.86萬元
格隆匯3月30日丨五礦發展(600058.SH)公佈,為客觀、公允地反映公司財務狀況和經營成果,公司 2019 年度對應收款項、
存貨、非流動資產等進行了全面充分的清查,對存在減值跡象的資產
進行減值測試,確認存在減值的,計提減值準備,並對發生事實損失
的應收款項進行了核銷。
計提減值準備合計1.29億元,轉回減值準備7565.54萬元,對合並報表損益的影響為減少公司利潤總額5342.86萬元。
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