Securities code: 000968 securities abbreviation: Shanxi Blue Flame Holding Company Limited(000968) Announcement No.: 2022-008 Shanxi Blue Flame Holding Company Limited(000968)
Announcement on government subsidies received by wholly-owned subsidiaries
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Basic information of obtaining subsidies
Shanxi Lanyan coalbed methane Group Co., Ltd., a wholly-owned subsidiary of Shanxi Blue Flame Holding Company Limited(000968) (hereinafter referred to as "the company"), received a government subsidy of 192567000 yuan on February 14, 2022, These include: the central financial subsidy fund of 88132100 yuan for unconventional natural gas in 2021, which is involved in the announcement on wholly owned subsidiaries receiving government subsidies (Announcement No.: 2021-072) disclosed on January 1, 2022, The provincial financial reward and subsidy fund for unconventional natural gas in 2022 and the central subsidy fund for clean energy development in 2022 involved in the suggestive announcement on the receipt of government subsidy documents by wholly-owned subsidiaries (Announcement No.: 2022-001) disclosed on January 20, 2022, And the central financial subsidy of 1727000 yuan for unconventional natural gas in 2020 after redistribution and liquidation. From January 1, 2022 to February 15, 2022, the wholly-owned subsidiary of the company has received a total of 192567000 yuan of government subsidies, and the profit and loss recognized in the current period is 175082568.80 yuan. The details are as follows:
Unit: Yuan
And asset / acquisition order
The content document of the collection item is based on the collection time, the collection amount and the amount confirmed in the current period
Pre allocated 2021 qincaijing Zi
Unconventional natural gas [2021] 63 2022-2-14 88132100.00 80855137.61 central finance award Supplement No
capital
Pre allocated 2022 qincaijing Zi
Unconventional natural gas [2022] 2 2022-2-14 64616600.00 59281284.40 central finance award Supplement No
capital
And Shanxi blue 2020 liquidation
Negative enterprise of flame closing coal seam
Yiqi group should be divided into qincaijing in 2022
Phase limited liability allocation unconventional natural gas [2022] 2 2022-2-14 7559500.00 6935321.10 Guanren company gas central finance award No
Supplementary funds
Pre allocated 2022 qincaijing Zi
Unconventional natural gas [2022] 1 2022-2-14 30531800.00 28010825.69 provincial financial award Supplement No
capital
Clearing 2020 qincaijing Zi
Unconventional natural gas [2021] 63 2022-2-14 1727000.00-
Central finance award Supplement No
capital
Total 192567000.00 175082568.80
2、 Types of subsidies and their impact on the company
1. The company conducts accounting treatment in accordance with the provisions of accounting standards for Business Enterprises No. 16 - government subsidies. The government subsidies related to assets refer to the government subsidies obtained by the enterprise and used for purchase and construction or formed long-term assets in other ways; Government subsidies related to income refer to government subsidies other than those related to assets. The government subsidies received this time are related to income.
2. In accordance with the accounting standards for Business Enterprises No. 16 - government subsidies and other relevant provisions, the central and provincial financial awards and subsidies for unconventional natural gas recognized by the company are expected to affect the total profit of 175082568.80 yuan this year.
3、 Other instructions
1. According to the requirements of the announcement of the State Administration of Taxation on canceling the certification and confirmation period of value-added tax deduction certificates and other value-added tax collection and management issues (Announcement No. 45 of the State Administration of Taxation in 2019), since January 1, 2020, the financial subsidy income obtained by taxpayers is directly linked to the income or quantity of goods, labor services, services, intangible assets and real estate, VAT shall be calculated and paid according to regulations. Therefore, according to the requirements of the above provisions, the subsidiaries of the company recognize the profit and loss with the amount of the actually received unconventional natural gas financial reward and supplement funds after deducting the value-added tax (tax rate 9%).
2. In December 2021, Shanxi Lanyan coalbed methane Group Co., Ltd. received the notice on Issuing the central financial award and subsidy funds for unconventional natural gas in 2021 (qincaijing Zi [2021] No. 63) issued by Qinshui County Finance Bureau. The document redistributed and liquidated the previously allocated central financial subsidy funds for unconventional natural gas in 2020, and determined the liquidation amount of 1727000 yuan, On December 31, 2021, the company recognized the profit and loss with the amount of 1584403.67 yuan after deducting the value-added tax, which will not be re recognized in the current period.
4、 Risk tips
The final accounting treatment and affected amount shall be subject to the results confirmed by the accountant's annual audit. Please pay attention to investment risks.
5、 Documents for future reference
1. Government subsidy basis documents.
2. Collection voucher.
It is hereby announced.
Shanxi Blue Flame Holding Company Limited(000968) board of directors February 15, 2022
