恆生電子(600570.SH):擬計提2020年度資產減值合計約2.34億元
格隆匯 3 月 18日丨恆生電子(600570.SH)公佈,為了更加真實、準確和公允地反映公司資產和財務狀況,根據《企業會計準則》,公司及下屬子公司對截止2020年12月31日的長期股權投資及商譽等項目進行清查,對存在減值跡象的資產進行減值測試,確認存在減值的,計提減值準備(相關數據為未經審計的數據)。
基於謹慎性原則,公司及子公司計提長期股權投資減值總額共計7695.07萬元人民幣,計提商譽減值總額15708.94萬元,兩者合計23404.01萬元。
2020年度,公司計提長期股權投資資產減值準備金額共計人民幣7695.07萬元,預計將減少公司2020年度合併報表歸屬於上市公司股東的淨利潤人民幣7,319.57萬元。公司合計計提商譽減值約15708.94萬元,預計將減少公司2020年度合併報表歸屬於上市公司股東的淨利潤人民幣15708.94萬元。上述兩項資產減值合計計提約23404.01萬元,預計合計將減少2020年度歸屬於上市公司股東的淨利潤人民幣23028.51萬元。
上述測算數據最終以公司披露的經審計的2020年年度報吿為準。公司2020年年度業績預吿已經充分預估本次資產減值因素的影響,此次計提不影響公司已發佈的2020年年度業績預吿。
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