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湖南投资集团股份有限公司收到政府补助的进展公告
Core Viewpoint - The company has received a total government subsidy of RMB 43 million, which will be paid in three installments from 2023 to 2025, to compensate for the loss of revenue from the Liuyang River Bridge toll operation rights due to changes in toll collection methods [1][2][3]. Group 1: Government Subsidy Overview - The government subsidy is related to revenue and is not sustainable, as it compensates for the loss of operational income from the Liuyang River Bridge toll rights from January 1, 2015, to September 30, 2025 [1]. - The total amount of the government subsidy is RMB 43 million, to be paid in three installments: RMB 15 million in 2023, RMB 15 million in 2024, and RMB 13 million in 2025 [2][3]. Group 2: Financial Impact and Accounting Treatment - The company has recognized the total government subsidy of RMB 43 million in its financial statements, which has been used to offset prior costs and recorded as asset disposal income of RMB 19.17 million, accounting for 12.89% of the net profit for 2023 [5]. - The second installment of RMB 15 million has been deducted from "other receivables," and the third installment of RMB 13 million will also reduce "other receivables" and reverse bad debt provisions of RMB 130,000 [5].