You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
鞍鋼股份(000898.SZ):2021年需對580產線和800產線計提資產減值損失共計3.04億元
格隆匯 12-30 20:28

格隆匯12月30日丨鞍鋼股份(000898.SZ)公佈,公司於20211230日召開了第屆第次董事會和第八屆第二十一次監事會,審議批准了《關於公司計提資產減值損失議案》

針對公司下屬大型廠中型線580產線(以下簡稱580產線)、大型廠大型線800產線(以下簡稱800產線)訂單少、產量低、成材率低、人工成本高、能源消耗大導致連續虧損等實際情況,為真實、準確反映公司資產狀況及經營成果,夯實資產質量,根據中聯資產評估集團有限公司對580產線、800產線可回收價值進行評估的評估結果,公司擬對580產線和800產線計提資產減值準備。

根據《企業會計準則第8——資產減值》及《企業會計準則第39——公允價值計量》資產存在減值跡象的,應當估計其可收回金額。資產的可收回金額低於其賬面價值的,應當將資產的賬面價值減記至可收回金額,減記的金額確認為資產減值損失。企業應合理計提資產減值損失。

根據評估報吿,截至2021年9月30日,580產線可回收價值為人民幣6916.03萬元,評估減值人民幣11806.93萬元;800產線可回收價值為人民幣6888.03萬元,評估減值人民幣18624.62萬元。2021年公司需對580產線和800產線計提資產減值損失共計人民幣30431.55萬元。

此次計提資產減值損失人民幣30431.55萬元,將影響2021年度公司歸屬於上市公司股東的所有者權益和歸屬於上市公司股東的淨利潤分別減少人民幣22823.66萬元,佔公司最近一個會計年度經審計歸屬於上市公司股東所有者權益的0.43%,佔公司最近一個會計年度經審計歸屬於上市公司股東的淨利潤的11.54%。

Follow us
Find us on Facebook, Twitter , Instagram, and YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
uSMART
Wealth Growth Made Easy
Open Account