桂林旅遊(000978.SZ):計提資產減值準備及壞賬準備共計約1.57億元
格隆匯 1 月 29日丨桂林旅遊(000978.SZ)公佈,為了客觀、真實、公允地反映公司截止2020年12月31日的財務狀況及經營成果,公司根據《企業會計準則》相關規定和公司相關會計政策的規定,對2020年12月31日的公司及下屬子公司有關資產進行了全面清查和資產減值測試,公司在2020年12月31日計提的資產減值準備及壞賬準備共計157,180,238.14元。
上述計提資產減值準備對公司2020年度合併財務報表不構成影響,對公司2020年度母公司財務報表的影響為:資產負債表中長期股權投資賬面價值和未分配利潤均減少50,673,295.42元,利潤表中資產減值損失增加50,673,295.42元,母公司淨利潤減少50,673,295.42元。
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