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牧原股份(002714.SZ):新增部分固定資產折舊年限會計估計
格隆匯 07-17 22:18

格隆匯 7 月 17日丨牧原股份(002714.SZ)公佈,根據《企業會計準則》的相關規定及司固定資產的實際使用情況,為了更加客觀真實地反映公司的財務狀況和經營成果,公司第三屆董事會第二十八次會議審議通過了《關於新增部分固定資產折舊年限會計估計的議案》。

鑑於全資子公司河南牧原肉食品有限公司(“牧原肉食”)及其子公司投產後,公司固定資產中將增加屠宰加工涉及的機器設備及房屋,同時公司研發設計的樓房豬舍投產後,房屋及建築物將增加樓房豬舍。根據《企業會計準則》相關規定及公司屠宰加工相關設備和樓房豬舍的規劃使用情況,為更加客觀真實地反映公司的財務狀況和經營成果,在遵循會計核算謹慎性原則的基礎上,新增相關固定資產的折舊政策。

固定資產折舊政策具體情況:

本次新增會計估計自本次審議通過之日起生效。

次新增會計估計執行時間以牧原肉食及其子公司和樓房豬舍投產運營時間為準。截至目前,公司屠宰廠和樓房豬舍尚未投產運營,對公司不產生重大影響。公司新增固定資產折舊年限,對公司已披露的財務報表不產生影響,無需對已披露的財務報告進行追溯調整,不存在損害公司和股東利益的情形。

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