世纪鼎利(300050) - 关于计提资产减值准备的公告

| 项目 | 期初账面余额 | 本期增加 | | 本期减少 | | 期末账面余额 | | --- | --- | --- | --- | --- | --- | --- | | | | 计提 | 转回 | 转销或核销 | 其他 | | | 应收票 | | | | | | | | 据坏账 | 387,621.68 | | 387,621.68 | | | | | 准备 | | | | | | | | 应收账 | | | | | | | | 款坏账 | 107,360,662.26 | 2,217,986.11 | 10,162,977.96 | | 202,110.63 | 99,213,559.78 | | 准备 | | | | | | | | 其他应 | | | | | | | | 收款坏 | 30,552,136.33 | 422,840.49 | | | 94,178.92 | 30,880,797.90 | | 账准备 | | | | | | | | 小计 | 138,300,420.27 | 2,640,826.60 | 10,550,599.64 | | 296,289.55 | 130,094, ...