平煤股份(601666.SH)擬申報固定資產處置損失2.41億元
格隆匯12月31日丨平煤股份(601666.SH)公佈,根據《河南省2020年化解煤炭過剩產能關閉退出煤礦名單公示》,平頂山天安煤業股份有限公司六礦二號井納入關閉退出煤礦名單,2020年12月23日礦井封井關閉。擬核銷賬面礦井建築物資產原值2.95億元,按照工作量法已計提折舊5345萬元,淨值2.41億元。
本次申報固定資產損失金額2.41億元,公司將依據《企業會計準則》和公司相關制度的規定計入當期損益,預計減少公司2020年度利潤總額2.41億元。公司對上述固定資產的報廢處置,不會對公司生產經營造成重大影響。
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