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南京熊貓(600775.SH)擬核銷472.27萬元往來款項
格隆匯 03-26 17:59

格隆匯3月26日丨南京熊貓(600775.SH)公佈,經公司及下屬單位對長賬齡往來款項的全面梳理,公司核銷確認無法收回的應收款項人民幣327.7998萬元,核銷應收款項均已全額計提減值準備,對合並損益無影響;核銷確認無需支付的應付款項人民幣472.27萬元,核銷應付款項均符合對方單位已註銷、對方單位函證確認公司無應付其款項、往來賬齡為8年以上或往來賬齡為5年以上且長期無業務往來,經業務人員確認5年內未與債權人出具過涉及確認債權債務關係或債務金額或對賬或還款承諾等類似的書面文件,本次債務核銷影響合併損益人民幣472.27萬元。上述核銷處理對公司當期合併損益的影響金額為人民幣472.27萬元。

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