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百利科技(603959.SH)擬核銷1999.16萬元應收賬款
格隆匯 12-28 18:23

格隆匯12月28日丨百利科技(603959.SH)公佈,2013年12月31日,公司與福建巴陵己內酰胺有限公司(以下簡稱“福建巴陵公司”)簽訂了《福建20萬噸/年己內酰胺建設工程設計合同框架協議》,經公司與福建巴陵公司一致確認:福建巴陵公司應支付公司設計費總金額人民幣5449.16萬元,其中3450萬元人民幣已按期支付,剩餘1999.16萬元人民幣未收回,上述應收款項已全額計提壞賬準備。

由於上述應收賬款年限較長,且確認款項無法收回,為進一步加強公司的資產管理,公允地反映公司財務狀況及經營成果,根據《企業會計準則》及公司會計政策規定,結合公司實際情況,公司擬對福建巴陵公司上述確認已無法收回的應收賬款1999.16萬元人民幣進行清理,並予以核銷。

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