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汇力资源(01303.HK)核数师提保留意见
阿思达克 04-14 10:04
汇力资源(01303.HK)公布,核数师就集团截至去年底合并财务报表提保留意见,主要因为公司间接拥有95%权益之附属哈密佳泰自孝义大捷山收购陕西佳合,核数师未能信纳於收购日期的减值拨备并无重大错误陈述,以及截至2018年12月31日止年度之任何额外拨备或拨回拨备是否必要。於收购日期应收孝义大捷山款项的减值拨备之任何调整将影响收购代价及收购事项产生的商誉;亦未能信纳采於收购日期矿权及其他应收款项的公平值是否无重大错误陈述等。

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