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吉視傳媒(601929.SH):核銷長期掛賬應付款項約1838.06萬元
格隆匯 12-27 14:11

格隆匯 12 月 27日丨吉視傳媒(601929.SH)公佈,公司根據《企業會計準則》及相關税收法律法規本着規範操作依法合規的基本原則對公司長期掛賬的應付款項進行處置。吉林恆林師事務所吉林誠元律師事務所鑑定此次核銷的長期掛賬應付款項302筆,涉及金額1838.06萬中,債權人主體資格滅失應付款項總額為57.09萬元;訴訟時效已過,債權人喪失勝訴權的應付款項總額為1780.96萬元。

次核銷的應付款項合計1838.06萬全部轉入2020年度公司營業外收入,增公司2020年度合併報表歸屬於母公司所有者淨利潤1838.06萬元。

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