節能風電(601016.SH):核銷部分固定資產及存貨 增加2019年度合併報表利潤42.21萬元
格隆匯 10 月 20日丨節能風電(601016.SH)公佈,為配合國家電網的各項涉網技術改造工作,公司對張北、甘肅、新疆、蒙西等4個區域的部分下屬公司進行了涉網技術改造,產生了技改淘汰的廢舊物資,廢舊物資均為不符合電網現行要求的設備,主要包括無功補償設備、電網低電壓穿越改造設備、風功率預測系統、保護及綜自技改設備等。該部分資產因無法滿足生產經營使用要求,經綜合評定,公司已對該部分固定資產及存貨進行處置。為進一步加強公司的資產管理,真實、準確地反映公司截至2019年12月31日的財務狀況和經營成果,有效防範和化解公司資產損失風險,根據《企業會計準則》及公司會計政策等相關規定,公司對已處置完畢的資產進行資產減值準備財務核銷,並提請董事會對上述核銷事項進行追認。
(一)核銷固定資產
本次核銷固定資產賬面原值為3769.93萬元,計提折舊1706.39萬元,以前年度已計提固定資產減值準備2057.79萬元,固定資產賬面價值為5.75萬元。
(二)核銷存貨
本次核銷存貨賬面原值為24.01萬元,以前年度已計提存貨跌價準備23.77萬元,存貨賬面價值為0.24萬元。
本次核銷的資產損失扣除處置收益後,增加公司2019年度合併報表利潤總額42.21萬元。相關影響已計入公司經審計的2019年度財務報告,本次核銷不會對公司生產經營產生重大影響。
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