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中國中免：中國旅遊集團中免股份有限公司關於2023年度計提資產減值準備的公告

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香港交易所 ·  Mar 27 08:40
Summary by Moomoo AI
中國中免於2024年3月27日宣布，根據企業會計準則及相關政策，公司及其子公司對2023年度出現減值跡象的資產進行了減值測試。經審議，決定計提2023年度資產減值準備共計人民幣63,816.27萬元，其中存貨跌價準備為人民幣63,788.84萬元，主要由於2022年海南地區部分免稅店閉店導致存貨積壓。此外，固定資產及使用權資產減值損失分別為人民幣5.02萬元和19.96萬元。本次計提將減少公司2023年度利潤總額，具體影響將以公司經審計的年度報告為準。董事會及監事會均認為此舉合理，能更公允地反映公司財務狀況。
中國中免於2024年3月27日宣布，根據企業會計準則及相關政策，公司及其子公司對2023年度出現減值跡象的資產進行了減值測試。經審議，決定計提2023年度資產減值準備共計人民幣63,816.27萬元，其中存貨跌價準備為人民幣63,788.84萬元，主要由於2022年海南地區部分免稅店閉店導致存貨積壓。此外，固定資產及使用權資產減值損失分別為人民幣5.02萬元和19.96萬元。本次計提將減少公司2023年度利潤總額，具體影響將以公司經審計的年度報告為準。董事會及監事會均認為此舉合理，能更公允地反映公司財務狀況。
CHINA ANNOUNCED ON 27 MARCH 2024 THAT THE COMPANY AND ITS SUBSIDIARIES CONDUCTED DEPRECIATION TESTS ON ASSETS SHOWING SIGNS OF DEPRECIATION IN 2023 IN ACCORDANCE WITH CORPORATE ACCOUNTING STANDARDS AND RELATED POLICIES. UNDER REVIEW, THE DECISION ALLOCATES A TOTAL OF RMB63,816.27 MILLION IN ASSET DEPRECIATION IN 2023, OF WHICH THE INVENTORY DECLINE IS POISED TO BE RMB63,788.84 MILLION, MAINLY DUE TO THE CLOSURE OF SOME TAX-FREE STORES IN THE HAINAN REGION IN 2022. In addition, impairment losses on fixed assets and rights of use assets amounted to RMB5.02 million and RMB 19.96 million, respectively. This subtraction will reduce the company's 2023 total profit, and the specific impact will be based on the company's audited annual report. The Board of Directors and the Supervisory Board consider that this action is reasonable to reflect more fairly the financial situation of the Company.
CHINA ANNOUNCED ON 27 MARCH 2024 THAT THE COMPANY AND ITS SUBSIDIARIES CONDUCTED DEPRECIATION TESTS ON ASSETS SHOWING SIGNS OF DEPRECIATION IN 2023 IN ACCORDANCE WITH CORPORATE ACCOUNTING STANDARDS AND RELATED POLICIES. UNDER REVIEW, THE DECISION ALLOCATES A TOTAL OF RMB63,816.27 MILLION IN ASSET DEPRECIATION IN 2023, OF WHICH THE INVENTORY DECLINE IS POISED TO BE RMB63,788.84 MILLION, MAINLY DUE TO THE CLOSURE OF SOME TAX-FREE STORES IN THE HAINAN REGION IN 2022. In addition, impairment losses on fixed assets and rights of use assets amounted to RMB5.02 million and RMB 19.96 million, respectively. This subtraction will reduce the company's 2023 total profit, and the specific impact will be based on the company's audited annual report. The Board of Directors and the Supervisory Board consider that this action is reasonable to reflect more fairly the financial situation of the Company.
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