中聯重科(01157.HK):擬對相關資產進行核銷 金額合計約2053.32萬元
格隆匯 8 月 21日丨中聯重科(01157.HK)公佈,為進一步加強公司的資產管理,防範財務風險,公允地反映公司的資產、財務狀況及經營成果,使會計信息更加真實可靠,根據《企業會計準則》及公司財務管理制度的相關規定,結合公司實際情況,公司對各類資產進行了清查,擬對相關資產進行核銷。
此次資產核銷共計184户,金額合計2053.32萬元,主要原因是上述應收款項的債務人已撤銷、破產、資不抵債等,公司雖已全力追討,但確認無法收回。核銷後公司對已核銷應收款項進行備查登記,做到賬銷案存。
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