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京運通(601908.SH):擬計提資產減值準備8327.92萬元
格隆匯 03-25 18:14

格隆匯 3 月 25日丨京運通(601908.SH)公佈,公司2021324開了第四屆董事會第十九次會議和第四屆監事會第十次會議分別審議通過了《關於計提資產減值準備的議案》,根據《企業會計準則》及公司會計政策等相關規定,公司擬計提資產減值準備8327.92萬元。

根據《企業會計準則》及公司會計政策等相關規定,為客觀反映公司的財務狀況、經營成果,基於謹慎性原則,公司經過對2020年末存在可能發生減值跡象的資產進行減值測試後,擬計提資產減值準備8327.92萬元;因資產價值回升轉回資產減值準備3216.585萬元,由於對外銷售或核銷壞賬轉回轉銷資產減值準備2682.26萬元。

次計提資產減值準備,將減少公司2020年度淨利潤5111.33萬元(本期計提金額減本期轉回金額),相應減少公司2020年末所有者權益5111.33萬元

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