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中化巖土(002542.SZ):2020年度擬對各項資產計提減值準備約2.65億元
格隆匯 02-25 19:53

格隆匯 2 月 25日丨中化巖土(002542.SZ)公佈,公司2021225日召開第三屆董事會第五十一次臨時會議、第三屆監事會第三十五次臨時會議,分別審議通過《關於2020年度計提信用減值準備、資產減值準備及確認其他權益工具投資公允價值變動的議案》。

其中,公司對2020年度末可能存在減值跡象的資產進行全面清查和減值測試,2020年度擬對各項資產計提減值準備合計26547.15萬元。

次計提信用減值準備、資產減值準備對公司的影響:公司2020年度合併報表範圍內淨利潤將因此減少22923.26萬元,所有者權益減少22923.26萬元。公司此次計提的信用減值準備、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。

公司確認其他權益工具投資公允價值變動對公司的影響:此次其他權益工具投資公允價值變動全部計入其他綜合收益,減少公司2020年度其他綜合收益10914.87萬元,減少公司2020年末所有者權益10914.87萬元。公司此次確認的其他權益工具投資公允價值變動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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