神火股份(000933.SZ):擬對大磨嶺煤礦採礦權計提資產減值準備
格隆匯9月23日丨神火股份(000933.SZ)公佈,公司董事會第八屆十七次會議決議,審議通過《關於對大磨嶺煤礦採礦權計提資產減值準備的議案》
為客觀、真實、準確地反映企業的財務狀況、資產價值及經營情況,基於謹慎性原則,按照企業會計準則以及相關規定,公司對截至2021年8月31日的存貨、長期股權投資、固定資產、在建工程、無形資產等資產進行了減值測試,判斷是否存在發生減值的跡象。經測試,公司決定對存在減值跡象的無形資產暨公司子公司新密市超化煤礦有限公司持有的大磨嶺煤礦採礦權計提資產減值準備77131.64萬元,相應形成資產減值損失77131.64萬元,減少公司2021年1-9月份歸屬於母公司所有者淨利潤39337.14萬元。
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