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萬科企業：海外監管公告-關於計提和核銷2023年度減值準備的公告

CHINA VANKE: An announcement has just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section

香港交易所 ·  Mar 28 08:18
Summary by Moomoo AI
根據最新公告，萬科企業於2024年3月28日宣布，其第二十屆董事會第五次會議已審議通過關於計提和核銷2023年度減值準備的議案。2023年，萬科企業共計提及因合併範圍變動增加的各類減值準備為人民幣402.46億元，較2022年的102.98億元大幅增加。同時，公司轉回或轉銷的減值準備為人民幣82.26億元，低於2022年的160.06億元。截至2023年底，萬科企業的資產減值準備餘額達到人民幣1,220.74億元，較上年末增加了320.20億元。該公告指出，存貨跌價準備占減值準備總額的65.42%，並確認相關處理符合國家相關政策要求及公司內控制度，反映了公司資產的實際情況。
根據最新公告，萬科企業於2024年3月28日宣布，其第二十屆董事會第五次會議已審議通過關於計提和核銷2023年度減值準備的議案。2023年，萬科企業共計提及因合併範圍變動增加的各類減值準備為人民幣402.46億元，較2022年的102.98億元大幅增加。同時，公司轉回或轉銷的減值準備為人民幣82.26億元，低於2022年的160.06億元。截至2023年底，萬科企業的資產減值準備餘額達到人民幣1,220.74億元，較上年末增加了320.20億元。該公告指出，存貨跌價準備占減值準備總額的65.42%，並確認相關處理符合國家相關政策要求及公司內控制度，反映了公司資產的實際情況。
According to the latest announcement, Vancco Corporation announced on March 28, 2024 that the fifth meeting of its 20th Board of Directors has considered the adoption of a resolution on the appropriation and amortization of the 2023 valuation allowance. In 2023, the total expected depreciation of various types of depreciation due to changes in the scope of consolidation was RMB402.46 billion, a significant increase from RMB102.98 billion in 2022. At the same time, the company's write-downs on returns or resales are expected to be RMB82.26 billion, down from $16.06 billion in 2022. As of the end of 2023, the asset impairment reserve balance of Wanchi enterprises reached RMB1,220.74 billion, an increase of RMB320.20 billion compared to the end of the previous year. THE ANNOUNCEMENT NOTED THAT INVENTORY DEPRECIATION PREPARATIONS ACCOUNTED FOR 65.42% OF THE TOTAL DEPRECIATION PROVISIONS AND CONFIRMED THAT THE RELEVANT PROCESSING COMPLIED WITH RELEVANT NATIONAL POLICY REQUIREMENTS AND IN-COMPANY CONTROLS, REFLECTING THE REALITY OF THE COMPANY'S ASSETS.
According to the latest announcement, Vancco Corporation announced on March 28, 2024 that the fifth meeting of its 20th Board of Directors has considered the adoption of a resolution on the appropriation and amortization of the 2023 valuation allowance. In 2023, the total expected depreciation of various types of depreciation due to changes in the scope of consolidation was RMB402.46 billion, a significant increase from RMB102.98 billion in 2022. At the same time, the company's write-downs on returns or resales are expected to be RMB82.26 billion, down from $16.06 billion in 2022. As of the end of 2023, the asset impairment reserve balance of Wanchi enterprises reached RMB1,220.74 billion, an increase of RMB320.20 billion compared to the end of the previous year. THE ANNOUNCEMENT NOTED THAT INVENTORY DEPRECIATION PREPARATIONS ACCOUNTED FOR 65.42% OF THE TOTAL DEPRECIATION PROVISIONS AND CONFIRMED THAT THE RELEVANT PROCESSING COMPLIED WITH RELEVANT NATIONAL POLICY REQUIREMENTS AND IN-COMPANY CONTROLS, REFLECTING THE REALITY OF THE COMPANY'S ASSETS.
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