北摩高科(002985.SZ):2020年度計提的信用減值損失合計4042.86萬元
格隆匯 3 月 17日丨北摩高科(002985.SZ)公佈,公司依據《企業會計準則》以及公司相關會計政策的規定,對可能存在減值跡象的相關資產計提信用減值損失。
經對公司截至2020年12月31日合併報表範圍內的可能發生減值跡象的資產,如應收賬款、應收款項融資、其他應收款等進行全面檢查和減值測試後,2020年度公司擬計提的信用減值損失合計4042.86萬元。
本年度計提信用減值損失合計4042.86萬元,該信用減值損失的計提減少2020年度合併報表淨利潤3436.43萬元,減少歸屬於母公司股東的淨利潤3222.41萬元,相應減少2020年度所有者權益3436.43萬元,減少歸屬於母公司所有者權益3222.41萬元。此次計提的信用減值損失已經立信會計師事務所(特殊普通合夥)審計。
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