应收款项核销

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闽东电力: 关于核销应收款项的公告
Zheng Quan Zhi Xing· 2025-07-09 11:13
Summary of Key Points Core Viewpoint - The company has approved the write-off of certain receivables totaling 16,034,778.60 yuan, which have been fully provisioned for credit impairment, ensuring that this action will not impact the current profit and loss or financial status of the company [1][2]. Group 1: Write-off Overview - The write-off involves 10 receivables that have been deemed difficult to recover and meet the criteria for write-off as per relevant accounting standards and company policies [1]. - The receivables have been fully provisioned for credit impairment losses, and a special audit report has confirmed these losses [1]. Group 2: Impact on Financials - The write-off will not affect the company's current profit and loss or financial condition, as the credit impairment losses have already been accounted for [2]. - The decision to write off these receivables is based on sufficient grounds and aligns with the company's actual situation and relevant regulations, ensuring no harm to the interests of the company and its shareholders [2]. Group 3: Board and Supervisory Opinions - The Board of Directors supports the write-off, stating it reflects a more accurate financial status and asset value [2]. - The Supervisory Board agrees that the basis for the write-off is adequate and complies with applicable regulations, confirming that the decision-making process adheres to legal and company guidelines [2].