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粵傳媒(002181.SZ):核銷應收賬款合計2012.69萬元
格隆匯 09-21 20:50

格隆匯 9 月 21日丨粵傳媒(002181.SZ)公佈,據《企業會計準則》《廣州市人民政府國有資產監督管理委員會監管企業資產減值準備財務核銷工作規則》《深圳證券交易所上市公司規範運作指引》等相關規定,為真實反映公司財務狀況,公司決定對印務分公司部分無法收回的應收賬款進行核銷。此次核銷的應收賬款共計44賬面餘額合計約2012.69萬,已全部計提壞賬

公司此次核銷的應收賬款在5年以上,經公司採取催收、訴訟追索等方式,因對方無財產可執行、註銷或吊銷等原因,確認已無法回收,因此對上述款項予以核銷。

公司此次核銷應收賬款合計2012.69萬元,各項資產均已於以前年度全額計提資產減值損失。因此,本次資產核銷事項對公司本年度淨利潤及其他財務指標均無影響。本次應收賬款的核銷符合《企業會計準則》和相關政策的要求,核銷後能夠更加公允地反映公司資產狀況,符合公司實際情況及會計政策的要求。本次核銷不存在損害公司和股東利益的情形。

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