天鵝股份(603029.SH):轉回壞賬準備計入本期損益 預計增加2020年度損益120.67萬元
格隆匯 10 月 15日丨天鵝股份(603029.SH)公佈,新疆生產建設兵團第二師佳源棉業有限責任公司(“佳源棉業”)拖欠公司貨款119.75萬元未回,鑑於佳源棉業已將產品訂貨合同的相關權利和義務轉移給鐵門關市豐潤棉業有限公司(“豐潤棉業”),公司於2018年8月對豐潤棉業提起訴訟,法院於2019年6月判決豐潤棉業清償公司設備款119.75萬元。基於謹慎性原則,截止2019年底公司對該應收賬款累計單獨計提壞賬準備95.80萬元。公司積極採取有效措施催收,並於2020年10月14日收到法院過付款144.62萬元(含逾期付款違約金)。
公司已對上述應收賬款單項計提壞賬準備,根據公司相關會計政策,轉回的壞賬準備計入本期損益,預計增加公司2020年度損益120.67萬元,最終以年審會計師審計為準。
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