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中遠海能(01138.HK)擬對10艘老齡外貿船舶計提資產減值準備
格隆匯 01-25 19:31

格隆匯1月25日丨中遠海能(01138.HK)公佈,公司於2021年1月25日召開的公司2021年第一次董事會會議審議通過《關於十四五期間進一步優化船隊的議案》,同意集團在十四五期間擇機優先淘汰10艘老齡外貿船舶,優化船隊結構。該10艘老齡外貿船舶能耗高、安全管理隱患多、温室氣體及硫氧化物排放高,在油運市場低迷期間盈利能力進一步受限。董事會認為,上述10艘老齡外貿船舶存在明顯減值跡象。

根據《企業會計準則》的要求,公司聘請中通誠資產評估有限公司對上述船舶在2020年12月31日進行減值測試並出具了評估報吿。於評估基準日2020年12月31日,上述船舶評估前賬面價值為人民幣216,869.15萬元,經評估後,可回收價值為人民幣132,775.02萬元。

為真實反映集團截至2020年12月31日的財務狀況和經營狀況,基於謹慎性原則,根據《企業會計準則》的相關規定,董事會決議集團在2020年年末計提相關資產減值準備。

計提上述資產減值準備將相應減少集團報吿期歸屬於母公司股東的淨利潤人民幣84,094.13萬元,並相應減少集團報吿期期末的資產淨值,對集團報吿期的經營現金流沒有影響。

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