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中國中鐵：中國中鐵股份有限公司關於2023年度計提減值準備的公告

CHINA RAILWAY: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 ·  Apr 1 06:30
Summary by Moomoo AI
中國中鐵股份有限公司於2024年3月28日公布，根據第五屆董事會第三十八次會議及第五届监事会第二十五次会议的审议，決定對2023年度進行計提減值準備，總額達人民幣81.72億元。該決策是基於企業會計準則和國際會計準則，經過减值测试和年审审计机构的审计意见後作出。具體包括對應收款項計提57.12億元、合同資產計提10.35億元、存貨跌價准備8.51億元、债权投资减值准备3.68億元及其他资产减值准备2.06億元。此舉將導致公司合并财务报表资产减值及损失准备增加，利润总额相應減少81.72億元。董事會、监事会及审计与风险管理委员会均認為此次计提减值准备的决策程序合法、依据充分，並能公允反映公司的资产状况。
中國中鐵股份有限公司於2024年3月28日公布，根據第五屆董事會第三十八次會議及第五届监事会第二十五次会议的审议，決定對2023年度進行計提減值準備，總額達人民幣81.72億元。該決策是基於企業會計準則和國際會計準則，經過减值测试和年审审计机构的审计意见後作出。具體包括對應收款項計提57.12億元、合同資產計提10.35億元、存貨跌價准備8.51億元、债权投资减值准备3.68億元及其他资产减值准备2.06億元。此舉將導致公司合并财务报表资产减值及损失准备增加，利润总额相應減少81.72億元。董事會、监事会及审计与风险管理委员会均認為此次计提减值准备的决策程序合法、依据充分，並能公允反映公司的资产状况。
China Central Iron Co., Ltd. announced on 28 March 2024 that it decided to prepare for devaluation for 2023, in accordance with the deliberations of the 38th Meeting of the Fifth Board of Directors and the 25th Meeting of the Fifth Board of Directors. The decision is based on the Corporate Accounting Standards and International Accounting Standards, made after an impairment test and the audit opinion of the Annual Audit Agency. Specifically, these include corresponding receipts of $57.12 million, contract asset allocation of $10.35 million, inventory drawdown contingency of $8.51 million, bond investment impairment preparations of $3.68 million and other asset impairment preparations of $2.06 billion. The move will result in an increase in the Company's consolidated financial statement asset impairment and loss preparedness, resulting in a decrease in profit of $81.72 million, respectively. The Board of Directors, the Board of Directors, and the Audit and Risk Management Committee consider that the resolution process prepared for this submeasurement is lawful, adequate and acceptable to reflect the Company's asset status.
China Central Iron Co., Ltd. announced on 28 March 2024 that it decided to prepare for devaluation for 2023, in accordance with the deliberations of the 38th Meeting of the Fifth Board of Directors and the 25th Meeting of the Fifth Board of Directors. The decision is based on the Corporate Accounting Standards and International Accounting Standards, made after an impairment test and the audit opinion of the Annual Audit Agency. Specifically, these include corresponding receipts of $57.12 million, contract asset allocation of $10.35 million, inventory drawdown contingency of $8.51 million, bond investment impairment preparations of $3.68 million and other asset impairment preparations of $2.06 billion. The move will result in an increase in the Company's consolidated financial statement asset impairment and loss preparedness, resulting in a decrease in profit of $81.72 million, respectively. The Board of Directors, the Board of Directors, and the Audit and Risk Management Committee consider that the resolution process prepared for this submeasurement is lawful, adequate and acceptable to reflect the Company's asset status.
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