大森控股(01580.HK)预期2020年净亏不少于1.5亿元
格隆汇 3 月 15日丨大森控股(01580.HK)公告,相比集团截至2019年12月31日止年度的经审核综合亏损净额约人民币7560万元,集团预期于截至2020年12月31日止年度录得集团综合亏损净额不少于人民币1.5亿元。
有关金额可能会在完成集团综合资产负债表若干项目的减值评估后作进一步调整,包括但不限于贸易应收款项及其他应收款项结余、存货结余、物业、厂房及设备结余以及使用权资产结余。
董事认为,集团截至2020年12月31日止年度预期财务表现倒退主要由于(i)COVID-19疫情影响集团客户终端产品销售所在的美国及欧洲市场,导致收益大幅减少;(ii)集团产品大量打折出售以改善集团于COVID-19疫情初期关闭工厂后的现金流量需求;及(iii)集团合并资产负债表若干项目必要减值,包括但不限于就贸易应收款项及其他应收款项、存货以及物业、厂房及设备以及使用权资产作出的减值拨备。
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