奧馬電器(002668.SZ):2020年度擬計提各項資產減值準備約3.87億元
格隆匯 3 月 12日丨奧馬電器(002668.SZ)公佈,公司於2021 年3 月12日召開了第四屆董事會第四十四次會議和第四屆監事會第二十四次會議,分別審議通過了《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》。
此次計提資產減值準備的資產範圍包括應收賬款、其他應收賬款等,2020年度擬計提各項資產減值準備38739.91萬元。
此次計提的信用減值準備、資產減值準備,將減少公司2020年度歸屬於上市公司股東的淨利潤為38739.91萬元,減少公司2020年度歸屬於上市公司股東所有者權益為38739.91萬元。
此次確認的其他權益工具投資公允價值變動金額全部計入其他綜合收益,將減少公司2020年度歸屬於上市公司股東的其他綜合收益為58858.01萬元,減少公司2020年度歸屬於上市公司其他綜合收益為58858.01萬元。
綜上,此次計提信用減值準備、資產減值準備及確認其他權益工具投資公允價值變動,將減少公司2020年度歸屬於上市公司股東的淨利潤為38739.91萬元,減少公司2020年度歸屬於上市公司股東所有者權益為97597.92萬元。
公司此次計提的信用減值準備、資產減值準備和其他權益工具投資公允價值變動金額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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