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新特能源(01799.HK)報廢處置資產並計提資產減值3.8億元
格隆匯 01-14 21:06

格隆匯1月14日丨新特能源(01799.HK)公吿,於2022年1月14日,公司董事會審議通過了關於報廢處置資產的議案。為了能夠更加真實、客觀及公允地反映本公司的資產狀況和經營成果,按照中國企業會計準則和公司相關財務會計制度的規定,公司對部分多晶硅生產相關資產進行報廢處置並計提資產減值。

公司報廢處置的資產賬面淨值約為人民幣39,377.25萬元,預計可收回金額約為人民幣1,380.29萬元。為客觀反映公司的財務狀況和資產價值,公司於2021年度就上述報廢的固定資產計提減值準備,計提金額約為人民幣37,996.96萬元。

經考慮報廢資產可回收金額等因素的影響,公司於2021年度就上述報廢的固定資產計提減值準備,將計入公司2021年當期損益,預計將減少公司2021年度利潤總額約為人民幣37,996.96萬元(以上財務數據未經審計)。

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