匯力資源(01303.HK)核數師提保留意見
匯力資源(01303.HK)公布,核數師就集團截至去年底合併財務報表提保留意見,主要因為公司間接擁有95%權益之附屬哈密佳泰自孝義大捷山收購陝西佳合,核數師未能信納於收購日期的減值撥備並無重大錯誤陳述,以及截至2018年12月31日止年度之任何額外撥備或撥回撥備是否必要。於收購日期應收孝義大捷山款項的減值撥備之任何調整將影響收購代價及收購事項產生的商譽;亦未能信納採於收購日期礦權及其他應收款項的公平值是否無重大錯誤陳述等。
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