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安徽合力(600761.SH):核銷裝載機業務部分應收賬款及其他應收款損失財務
格隆匯 11-30 15:42

格隆匯11月30日丨安徽合力(600761.SH)公佈,2020年11月30日,公司第九屆董事會第十八次(臨時)會議審議通過了《關於公司裝載機業務部分應收賬款及其他應收款損失財務核銷的議案》。為進一步加強公司財務管理工作,審慎反映公司財務狀況,公司對裝載機業務部分長期未能收回的應收賬款及其他應收款進行了清理,因部分款項訴訟無法執行等因素造成款項收回基本無望,因此擬對相關款項損失進行財務核銷。

本次核銷相關款項合計984.47萬元,其中應收賬款金額共計983.43萬元,已計減值準備金額983.43萬元,核銷淨值0.00元;其他應收款金額共計1.04萬元,已計減值準備金額310.56元,核銷淨值1.00萬元。

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