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西安旅遊(000610.SZ):擬計提2020年度應收款項減值準備1844.14萬元
格隆匯 01-22 19:01

格隆匯 1 月 22日丨西安旅遊(000610.SZ)公佈,經公司對2020年末合併報表範圍內存在可能發生減值跡象的資產進行清查,範圍包括應收賬款和其他應收款,經清查和資產減值測試後,此次擬計提2020年度各項應收款項減值準備1844.14萬元。

此次擬計提資產減值準備金額為1844.14萬元,將全部計入2020年度損益,考慮遞延所得税及少數股東損益影響後,將減少2020年度歸屬於上市公司股東的淨利潤1383.11萬元,同時影響2020年度歸屬於上市公司股東的所有者權益相應減少1383.11萬元。

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