明牌珠寶(002574.SZ):核銷資產共計4494.59萬元
格隆匯6月29日丨明牌珠寶(002574.SZ)公佈,為準確反映公司財務狀況,根據《企業會計準則》及相關法律法規的要求和公司相關會計政策的規定,公司對部分無法回收的應收賬款進行核銷,此次核銷資產共計44,945,894.97元。
公司此次核銷的應收賬款壞賬前期均已全額計提減值準備,因此不會對當期利潤總額產生影響。此次核銷資產符合會計準則和相關政策法規規定,符合公司實際情況,能公允、客觀、真實反映截止2021年6月30日的公司財務狀況、資產價值及經營成果。
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