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黔源电力(002039.SZ):计提资产减值准备98.7万元,转回减值准备181.21万元、核销资产损失527.39万元
格隆汇 03-25 19:33

格隆汇 3 月 25日丨黔源电力(002039.SZ)公布,为了更加真实、准确的反映公司截至2020年12月31日的资产和财务状况,根据《企业会计准则》《深圳证券交易所上市公司规范运作指引(2020年修订)》及公司会计政策的相关规定,公司及下属控股子公司对截至2020年12月31日的应收账款、存货、固定资产等资产进行了清查,并对上述资产可收回金额进行了充分的分析和评估。本着谨慎性原则,公司对存在减值迹象的相关资产计提资产减值准备共计98.7万元,转回减值准备181.21万元;核销资产损失527.39万元。

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