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愛仕達(002403.SZ):收到土地收儲補償款8989.527萬元
格隆匯 06-30 20:46

格隆匯 6 月 30日丨愛仕達(002403.SZ)公佈,根據公司温嶺市土地收購儲備中心簽訂《温嶺市國有土地使用權收購合同》,2020630日,公司收到了土地補償款8989.527,佔總土地收補償款的30%截至公告日,公司共收到土地收儲補償款14982.545萬元,佔總土地收儲補償款的50%

根據《企業會計準則第4 ——固定資產》,企業出售、轉讓、報廢固定資產或發生固定資產毀損,應當將處置收入扣除賬面價值和相關税費後的金額計入當期損益。

截至公告日,公司場地全部騰空且經驗收收到土地收補償款50%相關證件已註銷,已滿足確認條件,經公司財務部初步核算,該事項計將增加公司2020税後淨利潤約2.35億元。具體的會計處理以會計師2020年度審計確認後的結果為準

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