鞍鋼股份(00347.HK)擬對580產線和800產線計提資產減值準備
格隆匯12月31日丨鞍鋼股份(00347.HK)發佈公吿,由於公司下屬大型廠中型線580產線(“580產線”)、大型廠大型線800產線(“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,根據一家獨立資產評估師對580產線、800產線可回收價值進行評估的評估結果,董事會議決對580產線和800產線計提資產減值準備。
按照評估報吿,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1.18億元;800產線可回收價值為人民幣6888.03萬元,評估減值人民幣1.86億元。2021年需計提資產減值損失共計人民幣3.04億元。
本次計提資產減值損失人民幣3.04億元,將影響2021年度歸屬於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2.28億元,佔2020年經審計歸屬於公司股東所有者權益的0.43%,佔2020年經審計歸屬於公司股東的淨利潤的11.54%。
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