江鈴汽車(000550.SZ):2020年下半年公司新增資產減值準備6.62億元
格隆匯 1 月 21日丨江鈴汽車(000550.SZ)公佈,公司董事會決議,董事會批准公司2020年下半年資產減值準備及核銷提案。
2020年下半年,公司新增資產減值準備6.62億元人民幣,核銷資產減值準備9600萬元人民幣,其中:計提壞賬準備1300萬元人民幣;計提存貨跌價準備1.1億元人民幣,核銷存貨跌價準備5500萬元人民幣;計提固定資產及在建工程減值準備4.78億元人民幣,核銷固定資產及在建工程減值準備1900萬元人民幣;計提無形資產減值準備3900萬元人民幣;計提開發支出減值準備2200萬元人民幣,核銷開發支出減值準備2200萬元人民幣。2020年年末公司各項資產減值準備餘額合計為9.12億元人民幣。董事會認為上述會計準備計提與核銷符合公司實際。
2020年下半年,公司新增資產減值準備6.62億元人民幣,主要為因對全資子公司江鈴重型汽車有限公司進行業務重組,對將停止使用相關資產計提減值準備4.78億元人民幣;及公司青雲譜廠區搬遷項目,預計不需使用的備件、設備和模具等計提減值準備合計1.64億元人民幣。
核銷資產減值準備9600萬元人民幣,主要是對已計提減值準備並已確認不再使用的資產予以核銷。
本次資產減值準備計提對公司2020年下半年度影響為減少税前利潤約6.62億元人民幣。
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