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信立泰(002294.SZ):第四季度就桓晨資產組無形資產計提減值準備約1.21億元
格隆匯 01-03 17:52

格隆匯1月3日丨信立泰(002294.SZ)公佈,公司於2021年12月30日召開第五屆董事會第二十四次會議,審議通過《關於計提資產減值準備的議案》。

公司對併購桓晨形成的資產組的可回收價值進行減值測試。經減值測試,結果表明相關資產組中的無形資產存在減值跡象,基於謹慎性原則,對該部分資產計提減值準備。2021年第四季度,公司就該桓晨資產組無形資產計提減值準備12085.73萬元。此次計提完成後,桓晨資產組中無形資產賬面淨值為0元。此次計提資產減值準備擬計入的報吿期間為2021年第四季度。

此次公司計提資產減值準備合計12085.73萬元,考慮遞延所得税費用的相關影響後,相應公司2021年度合併報表歸屬於母公司所有者的淨利潤減少10272.87萬元,歸屬於母公司所有者權益減少10272.87萬元。

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