大众公用(01635):2024年计提资产减值准备161.33万元

智通财经
28 Mar

智通财经APP讯,大众公用(01635)发布公告,为客观、真实、准确地反映本公司截至2024年12月31日的财务状况和2024年度经营成果,按照《企业会计准则》和本公司会计政策相关规定,基于谨慎性原则,公司对合并报表范围内各公司所属资产进行了全面清查和减值测试,并对其中存在减值迹象的资产计提了减值准备,对符合核销条件的资产予以核销,对需要报废的资产予以报废。根据测试结果,2024年公司及公司的子公司需要计提各项减值准备人民币161.33万元,本年度共需核销应收账款人民币826.69万元。本年度共需报废固定资产572.96万元。

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