新疆眾和(600888.SH):腐蝕箔生產車間火災事故保險理賠結案 賠付款1.05億元
格隆匯4月7日丨新疆眾和(600888.SH)公佈,2019年4月8日,公司位於烏魯木齊市甘泉堡工業園區腐蝕箔生產車間發生火災事故。
根據泛華保險公估股份有限公司新疆分公司出具的公估報告,本次事故定損金額為1.21億元,理算金額為1.05億元,建議賠付金額為1.05億元。公司與中國平安財產保險股份有限公司就本次火災事故的最終賠付金額達成一致意見,賠付款1.05億元已於近日全額到賬。
前期根據泛華保險公估股份有限公司新疆分公司出具的公估報告初稿,經公司財務部門測算,預計保險賠付金額為9968.33萬元,預計腐蝕箔車間火災事故受損設備發生損失5263.895萬元,並已計入2019年營業外支出科目;現根據最終賠付金額,剔除殘值收入後,本次火災事故受損設備損失金額約為4854.32萬元,與原預計損失存在一定差異。根據企業會計準則的相關規定,將實際損失金額與原預計損失金額差異409.57萬元計入當期收益(營業外收入科目),最終以審計機構確認的結果為準。公司本次火災事故認定和保險理賠工作已結案。
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