三鋼閩光(002110.SZ):此次固定資產報廢處置確認損失約3.25億元
格隆匯 12 月 29日丨三鋼閩光(002110.SZ)公佈,公司於2020年12月29日召開第七屆董事會第十二次會議,審議通過了《關於處理公司及子公司2020年度固定資產損失的議案》。公司董事會同意此次部分固定資產報廢處置。此次固定資產報廢處置無需提交股東大會審議。
公司及全資子公司泉州閩光和羅源閩光合計報廢固定資產賬面原值1,145,797,835.05元,淨值325,235,406.82元,扣減報廢固定資產計提減值準備0元,確認報廢損失325,235,406.82元。
公司此次固定資產報廢處置確認損失325,235,406.82元,此次固定資產報廢預計會影響公司2020年度税前利潤325,235,406.82元。以上財務數據及會計處理最終以經會計師事務所審計的結果為準。
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