中油資本(000617.SZ):擬計提金融資產及應收款項信用減值損失8.34億元
格隆匯4月1日丨中油資本(000617.SZ)公佈,為真實反映公司財務狀況和經營狀況,按照《企業會計準則》及公司會計政策,公司對2019年12月末各項資產進行清查。經測試,公司擬計提金融資產及應收款項信用減值損失8.34億元。
2019年度,公司擬對合並報表層面持有的金融資產及應收款項計提減值損失22.15億元,轉回減值損失13.8億元,預計減少利潤總額8.34億元,扣除企業所得税及少數股東損益影響後,預計減少2019年歸屬於母公司股東的淨利潤7.64億元。
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