乱欲亲娘全本小说阅读

关于资产减值准备计提及核销的公告

2020-04-30

乱欲亲娘全本小说阅读 bengongsidongshihuijiquantidongshibaozhengbengonggaoneirongbucunzairenhexujiajizai、wudaoxingchenshuhuozhezhongdayilou,bingduiqineirongdezhenshixing、zhunquexinghewanzhengxingchengdangebiejiliandaizeren。

 广东科达洁能股份有限公司(以下简称“公司”)于2020年4月29日召开了第七届董事会第二十五次会议和第七届监事会第十八次会议,审议通过了《关于资产减值准备计提及核销的议案》,根据《企业会计准则》、《会计监管风险提示第8号—商誉减值》及公司会计政策等相关规定,公司对合并报表范围内有关资产合计计提资产减值准备8,174.29万元,其中计提信用减值损失3,764.42万元、对控股子公司河南科达东大国际工程有限公司商誉计提减值3,563.65万元;此外,公司对已全额计提坏账准备且已确认无法收回的应收款项4,029.19万元进行了核销,对公司2019年度净利润没有影响。具体情况如下:

一、计提资产减值准备情况

(yi)xinyongjianzhisunshi

jinnianlai,shouguoneijingjixiaxingjitaocixingyechannengguoshengdeyingxiang,gongsixiayoubufenkehujingyingkunnan,chuxianlezijinjinque、tingchan、daobideqingxing,daozhigongsibufenyingshoukuanxiangcunzaijianzhijixiang。2019nianmogongsiduiyingshoukuanxiangjinxingjianzhiceshi,jingkaolvsuoyouheliqieyouyijudexinxi(baokuoqianzhanxingxinxi),yidanxianghuozuhedefangshiduiyingshoukuanxiangxinyongsunshijinxingguji,bingcaiyongyuqixinyongsunshidejianhuamoxingjiliangsunshizhunbei。genjuxiangguancesuan,bencigongsiniduiyingshoukuanxiangjitixinyongjianzhisunshi3,764.42wanyuan,qizhong,duianhuixinchengrongzizulinyouxiangongsi6jiakehuyingshouzhangkuandanxiangjitijianzhizhunbei2,580.55wanyuan,zhuyaoyuanyinshigai6jiakehujingyingbushancaiwukunnan、bufenjinrupochanchengxuhuochuyutingchanzhuangtaideng,gongsiduocicuishouwuguo,qiangzhizhixingnanduda。

(er)shangyujianzhizhunbei

乱欲亲娘全本小说阅读 2019nianmo,gongsigenjuzigongsishijijingyingqingkuangcesuanleshangyusuozaizichanzudekeshouhuijine,tongguoduixiangguanzichanzu(huozichanzuzuhe)dejiazhigusuanlaishixianduishangyudejianjiegusuan;tongshi,gongsipinqinglebeijingzhongheyizichanpingguyouxiangongsi(yixiajiancheng“zhongheyi”),yi2019nian12yue31riweijizhunri,duigongsizhuyaoshangyujianzhiceshijinxinglepinggu,chugongsizigongsihenankedadongdaguojigongchengyouxiangongsi(yixiajiancheng“kedadongda”)zichanzushangyucunzaijianzhijixiangwai,qitashangyusuozaizichanzujingceshibucunzaijianzhijixiang。genjuzhongheyichujude《guangdongkedajienenggufenyouxiangongsibinggouhenankedadongdaguojigongchengyouxiangongsisuoshejideyicaiwubaogaoweimudedeshangyujianzhiceshixiangmuzichanpinggubaogao》【zhongheyipingbaozi〔2020〕10071hao】,kedadongdaxiangguanzichanzuzuhepinggujizhunrizhangmianjiazhiwei9,392.83wanyuan,shouyifapinggukeshouhuijiazhiwei13,299.03wanyuan。

乱欲亲娘全本小说阅读 jinnianlai,kedadongdajingyingxiaolvjiyinglinenglibujia,zonghekaolvqixiayoulvxingyeweilaifazhanzhuangkuang、guojiazhengceheyuancailiaorengongdengchengbenbiandongdeyingxiang,gongsiyujikedadongdaweilaijingyingyewuxianjinliurunenglijiangweichijiaodishuiping,genjugongsicesuanjizhongheyichujudexiangguanbaogao,gongsibenciniduikedadongdashangyujitijianzhi3,563.65wanyuan。

二、资产减值准备的核销情况

weizhenshifanyinggongsi2019niannianmodecaiwuzhuangkuanghejingyingzhuangkuang,genju《qiyehuijizhunze》jixiangguanhuijizhengce,gongsiniduijingyingguochengzhongxingchengdeyinqiyetingchanhuoduocicuishouwuguodengnanyishouhuidebufenyingshoukuanxianghuaizhangzhunbeijinxingqinglijihexiao。

jiyujinshenxingyuanze,bencigongsiniduiyiquanejitihuaizhangzhunbei,qieyiquerenwufashouhuideyingshoukuanxiang4,029.19wanyuanjinxinghexiao。hexiaohougongsigezigongsicaiwubujiangjianliyihexiaoyingshoukuanxiangdebeichazhang,baoliuyihoukenengyongyizhuisuodeziliao,buyingxiangzhaiquanqingshougongzuo。bencihexiaosuoshejidezhaiwurenjunyugongsiwuguanlianguanxi。

三、资产减值准备计提及核销对公司的影响

乱欲亲娘全本小说阅读 bencigongsinijitizichanjianzhizhunbeiheji8,174.29wanyuan,bukaolvshuifeideyingxiang,jiangshigongsi2019nianduhebingbaobiaozhongjinglirunjianshao8,174.29wanyuan。

bencigongsinihexiaodeyingshoukuanxianghuaizhangzhunbeiheji4,029.19wanyuan,duigongsi2019niandujinglirunmeiyouyingxiang。

四、资产减值准备计提及核销的决策程序

gongsidiqijiedongshihuidiershiwucihuiyijidiqicijianshihuidishibacihuiyishenyitongguole《guanyuzichanjianzhizhunbeijitijihexiaodeyian》,tongyigongsigenjuxiangguanguizejigongsizichanshijiqingkuangjitizichanjianzhizhunbei8,174.29wanyuan,bingtongyihexiaoyingshoukuanxianghuaizhangzhunbei4,029.19wanyuan。gaiyianwuxutijiaogongsigudongdahuishenyi。

乱欲亲娘全本小说阅读 dongshihuishenjiweiyuanhuirenwei:gongsiyiju《qiyehuijizhunze》、gongsihuijizhengcejigongsizichandeshijiqingkuang,duixiangguanzichanjitijianzhizhunbei,duiwufashouhuideyingshoukuanxiangjinxinghexiao,gengjiagongyundifanyinglegongsidecaiwuzhuangkuanghejingyingchengguo,youzhuyuxiangtouzizhetigonggengjiazhenshi、kekao、zhunquedehuijixinxi,bucunzaisunhaigongsijiquantigudongliyideqingxing。tongyibencizichanjianzhizhunbeidejitijihexiao。

dulidongshirenwei:gongsibencijitizichanjianzhizhunbeizunzhaobingfuhe《qiyehuijizhunze》hegongsixiangguanhuijizhengcedeguiding,jitizichanjianzhizhunbeiyijuchongfen,nenggougengjiachongfen、keguan、gongyundifanyinggongsidecaiwuzhuangkuang、zichanjiazhijijingyingchengguo。gaishixiangxiangguanjuecechengxufuheyouguanfalv、faguihe《gongsizhangcheng》deyouguanguiding,bucunzaisunhaigongsijigudongliyideqingkuang。tongyigongsibencijitizichanjianzhizhunbeixiangguanshixiang。

监事会认为:本次公司基于谨慎性原则计提资产减值准备,真实、客观、公允地反映公司的财务状况以及经营成果,符合《企业会计准则》的相关规定;公司相关决策程序符合相关法律法规要求,不存在损害公司及股东利益的情形。同意公司本次计提资产减值准备。 

五、备查文件

1、公司第七届董事会第二十五次会议决议;

2、gongsidiqijiejianshihuidishibacihuiyijueyi;

乱欲亲娘全本小说阅读 3、gongsidulidongshifabiaodeduliyijian;

4、shenjiweiyuanhuideshumianyijian。

 特此公告。

 

 

乱欲亲娘全本小说阅读 guangdongkedajienenggufenyouxiangongsidongshihui

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