立華股份(300761.SZ):1-9月計提信用減值損失及資產減值損失約7.14億元
格隆匯10月19日丨立華股份(300761.SZ)公佈,公司於2021年10月19日召開第三屆董事會第四次會議、第三屆監事會第四次會議,會議審議並通過了《關於計提2021年1-9月信用及資產減值損失的議案》。根據《深圳證券交易所創業板上市公司規範運作指引》、《創業板上市公司業務辦理指南第2號—定期報吿披露相關事宜》及公司會計政策等相關規定的要求,基於謹慎性原則,為更加真實、準確的反映公司2021年9月30日的資產狀況與財務狀況,公司2021年1-9月計提信用減值損失及資產減值損失共計71353.51萬元。
此次計提資產減值損失基於謹慎性原則,根據《企業會計準則》及公司的實 際情況,客觀的體現了公司資產的實際情況。此次計提信用減值損失和資產減值損失將減少公司2021年1-9月利潤總額60385.5萬元,此次計提信用減值損失和資產減值損失將減少所有者權益60385.5萬元。
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