神火股份(000933.SZ):賬面價值8598.54萬元的房屋、建築物及井巷資產報廢
格隆匯8月9日丨神火股份(000933.SZ)公佈,鑑於公司及下屬子公司部分房屋、建築物使用年限長、損毀嚴重,部分礦井巷道隨着採掘更替已回採完畢,且無使用價值及回收價值,公司決定對上述資產進行報廢處置。
經公司財務及相關部門盤點清查和專業人員鑑定,本次報廢處置的房屋、建築物及井巷資產賬面原值合計2.09億元,已計提折舊1.23億元,賬面價值8598.54萬元,共將減少公司2021年1-6月利潤總額8598.54萬元,減少公司2021年1-6月歸屬於母公司所有者淨利潤8548.30萬元,佔公司2021年1-6月歸屬於母公司所有者淨利潤的5.84%,佔公司2020年度經審計歸屬於母公司所有者淨利潤的23.86%。
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