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*ST中捷(002021.SZ):2019年度新增資產減值準備計提約1.18億元
格隆匯 04-02 17:34

格隆匯4月2日丨*ST中捷(002021.SZ)公佈,公司根據《企業會計準則》、《深圳證券交易所中小板上市公司規範運作指引》及公司會計政策的相關規定,本着謹慎性原則,對截止到2019年12月31日的公司及下屬子公司應收款項、各類存貨、固定資產、在建工程等資產進行了全面清查,對應收款項回收可能性、各類存貨的變現值、固定資產、在建工程及其他資產的可變現性進行了充分地分析和評估。根據測試結果,公司部分資產存在減值的情形。據此公司2019年度新增資產減值準備計提約1.18億元。

此次計提資產減值準備,扣除所得税影響後,將減少公司2019年度歸屬於上市公司股東淨利潤約1.18億元,減少歸屬於上市公司所有者權益約1.18億元。

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