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中遠海發(02866.HK):計提信用減值準備約1.01億美元
格隆匯 01-13 21:34

格隆匯1月13日丨中遠海發(02866.HK)公佈,董事會已通過關於計提公司若干資產信用減值準備計入集團截至2021年12月31日止年度財務報表的議案。

經測算,船舶預計淨殘值按相關標準調整後,按2021年9月30日底的未擔保餘額(即船舶預計淨殘值)賬面價值4.3億美元測算,預計未來可收回價值低於賬面價值1.01億美元,應計提1.01億美元(折算人民幣6.5億元)信用減值損失。後路期若船舶預計淨殘值回升,可轉回前期計提的減值準備。

此次計提信用減值準備將減少公司截至2021年12月31日止年度合併利潤總額人民幣6.5億元,並相應減少公司報吿期末的資產淨值。

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