農產品(000061.SZ):收到深圳市財政委員會給予的“菜藍子經營企業臨時性補貼”603.57萬元
格隆匯4月1日丨農產品(000061.SZ)公佈,2020年2月7日,深圳市人民政府正式發佈實施《深圳市應對新型冠狀病毒感染的肺炎疫情支持企業共渡難關的若干措施》中明確,“疫情防控期間,對定點收治醫院給予一定財政補助,對重點‘菜籃子’經營企業保供穩價進行臨時性補貼。”
日前,公司收到深圳市財政委員會給予的“菜藍子經營企業臨時性補貼”603.57萬元,該項政府補助可用於補貼公司旗下深圳海吉星國際農產品物流園春節期間為應對疫情,市場給予來貨蔬菜所支付的補貼支出(以來貨蔬菜重量標準計算補貼金額)。經初步統計,截至目前,深圳海吉星國際農產品物流園已支付的運銷供深蔬菜來貨補貼金額為460.06萬元。
根據《企業會計準則》的相關規定,該項政府補助系“與收益相關”,截至目前,該政府補助確認為“其他收益”會計科目的金額為460.06萬元,對公司2020年一季度利潤總額影響為460.06萬元(最終以審計結果為準);剩餘143.51萬元政府補助款項暫計入“其他應付款”會計科目,後續將根據進展情況另行處理。
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