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中航重機(600765.SH):3家子公司擬核銷1.39億元資產
格隆匯 01-18 18:22

格隆匯1月18日丨中航重機(600765.SH)公佈,公司於2021年1月15日召開第六屆董事會第十六次臨時會議及第六屆監事會第七次臨時會議,審議通過了《關於下屬控股子公司申請核銷資產的議案》。

為了真實反映公司的財務狀況,按照《企業會計準則》及公司會計政策等規定,公司組織所屬單位開展了資產清查工作,其中:陝西宏遠航空鍛造有限責任公司、中航力源液壓股份有限公司及其子公司和貴州永紅航空機械有限責任公司等對已確認無法回收的部分應收賬款和已確認無法使用的部分存貨進行核銷,上述3家子公司核銷資產共計1.39億元,已計提壞賬或跌價損失1.13億元,影響當年損失2882.45萬元。

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