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廣田集團(002482.SZ):2020年度擬計提資產減值準備約9.29億元
格隆匯 02-08 18:47

格隆匯 2 月 8日丨廣田集團(002482.SZ)公佈,公司對截至2020年末的應收款項、存貨、長期股權投資、固定資產、無形資產、商譽、債權投資、其他流動資產、其他非流動資產、一年內到期的非流動資產等資產進行了減值測試,判斷存在發生減值的跡象,需要計提減值準備。公司此次計提資產減值準備的資產項目主要為壞賬、商譽、債權投資以及長期應收款,擬計提各項資產減值準備約9.29億元,佔公司最近一期即2019年度經審計的歸屬於上市公司股東淨利潤1.44億元的645.84%。

此次擬計提上述各項資產減值準備9.29億元計入公司2020年度損益,減少公司2020年度歸屬於上市公司股東的淨利潤7.9億元,歸屬於上市公司股東的所有者權益減少7.9億元。公司此次計提的資產減值準備未經會計師事務所審計,最終數據以會計師事務所審計的財務數據為準。

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