Securities code: Harbin Air Conditioning Co.Ltd(600202) securities abbreviation: Harbin Air Conditioning Co.Ltd(600202) No.: pro 2022011
Harbin Air Conditioning Co.Ltd(600202)
Announcement on the provision for asset impairment
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Harbin Air Conditioning Co.Ltd(600202) (hereinafter referred to as: the company) deliberated and adopted the proposal on withdrawing the provision for asset impairment in 2021 at the second meeting of the eighth board of directors, and agreed to withdraw the provision for impairment of the parent company's assets of 573529572 yuan in accordance with the relevant provisions of the accounting standards for business enterprises and the company's accounting policies. The relevant information is announced as follows:
1、 Provision for impairment of assets
(I) the provision for bad debts of accounts receivable is 495966468 yuan;
(II) withdrawing bad debt reserves of 22457558 yuan for notes receivable;
(III) the bad debt provision for other receivables is 1777115 yuan;
(IV) the provision for falling price of inventories is 59320408 yuan, including 48197026 yuan for raw materials and 11123382 yuan for revolving materials;
(V) the provision for impairment of contract assets is -5991977 yuan;
(VI) there is no sign of impairment of long-term equity investment, fixed assets, construction in progress and intangible assets, and there is no need to make provision for impairment.
2、 Opinions of the board of directors on the company's provision for asset impairment
The board of directors agreed to the proposal on the provision for asset impairment in 2021.
It is agreed that according to the relevant provisions of the accounting standards for business enterprises and the company's accounting policies, the impairment provision of 573529572 yuan shall be made for the assets of the parent company, and the impairment provision shall not be made for the long-term equity investment, fixed assets, construction in progress and intangible assets.
3、 Opinions of the board of supervisors on the company's provision for asset impairment
The board of supervisors agreed to the proposal on the provision for asset impairment in 2021.
It is agreed that according to the relevant provisions of the accounting standards for business enterprises and the company's accounting policies, the impairment provision of 573529572 yuan shall be made for the assets of the parent company, and the impairment provision shall not be made for the long-term equity investment, fixed assets, construction in progress and intangible assets.
It is hereby announced.
Harbin Air Conditioning Co.Ltd(600202) board of directors March 28, 2022
