Securities Announcement No.: Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200)
Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200)
Announcement on the provision for impairment of assets in 2021
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without falsehood
False records, misleading statements or material omissions.
Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200) (hereinafter referred to as “the company”) was established on April 13, 2022
The 18th meeting of the 7th board of directors and the 8th meeting of the 7th board of supervisors were held on August, which were deliberated and adopted at the meeting
The proposal on the provision for annual asset impairment in 2021 was. According to relevant regulations, the specific situation is now
The announcement is as follows:
1、 Overview of the provision for asset impairment this time
1. Reasons for withdrawing asset impairment provision this time
According to the requirements of the accounting standards for business enterprises and the relevant provisions of the company’s accounting policies and accounting estimates, it is more
To truly and accurately reflect the assets and financial status of the company as of December 31, 2021
And its subsidiaries on consolidated goodwill, accounts receivable, contract assets, inventories, fixed assets and productive biological assets
Assets and other assets have been comprehensively and fully checked, and the consolidated statements of the company as of December 31, 2021 have been reviewed
Relevant assets within the scope shall be provided with corresponding impairment reserves. Provision for impairment of various assets of the company in 2021
The total amount is 9967060518 yuan, the total amount of reversal is 5180619553 yuan, and the total amount of reversal is 106877738 yuan
Yuan, a decrease of 433457 yuan for other reasons. The details are as follows:
Unit: Yuan
Decrease in current period
Opening balance of the project closing balance withdrawn in the current period
Current period reversal current period write off decrease due to other reasons
Bad debt provision 204490948447510223706518061955343345722778265540
Inventory falling price reserves 6071188265331005601787821
Provision for impairment of contract assets 58672655124568368123043563363
Impairment of fixed assets 101546733
prepare
Provision for impairment of productive biological assets 676179, including: mature production
Biological assets decreased by 676179
Intangible assets depreciation 730854903730854903 provision
Provision for impairment of goodwill 2501951853525019518535
Impairment of other non current assets 5000000
Total: 475005365719967060518518061955310687773843345752179666341
2、 The impact of the current provision for asset impairment on the company
The total provision for impairment of various assets is 9967060518 yuan, and 5180619553 yuan is reversed,
As a result, the net profit of the company’s annual consolidated statements in 2021 decreased by 4786440965 yuan and the owner’s equity decreased
4786440965 yuan. The amount of provision for asset impairment this time is the preliminary accounting data of the company’s financial department,
The details shall be subject to the 2021 annual report disclosed by the company.
3、 Explanation of the board of directors on the rationality of the company’s provision for asset impairment
In accordance with the accounting standards for business enterprises and relevant accounting policies of the company, the company’s assets in 2021
The provision for property impairment is 9967060518 yuan in total, 5180619553 yuan in total and 5180619553 yuan in total
106877738 yuan.
The board of directors of the company considers the basis for the company to withdraw the provision for asset impairment in 2021
Fully and fairly reflect the company’s asset status, making the company’s accounting information about asset value more authentic and reliable
Shit, reasonable.
4、 Statement of the Audit Committee on the rationality of the company’s provision for impairment of large assets
The audit committee of the board of directors of the company conducted a review on the rationality of the provision for asset impairment in 2021
After verification, it is considered that the provision for asset impairment is made in accordance with the accounting standards for business enterprises and relevant accounting policies of the company
Based on the principle of prudence, it fully and fairly reflects the company’s financial position as of December 31, 2021
Business status, asset value and operating results.
5、 Independent opinions of independent directors on the provision for asset impairment
The company’s provision for asset impairment this time adopts prudent accounting principles, with sufficient and reasonable basis, standardized and legal decision-making procedures, complies with the accounting standards for business enterprises and relevant rules and regulations, and can objectively and fairly reflect the company’s financial status, asset value and operating results as of December 31, 2021; Moreover, the company’s provision for asset impairment this time is in line with the overall interests of the company, and there is no damage to the interests of the company and all shareholders, especially minority shareholders. We agree to the provision for asset impairment this time.
6、 Review opinions of the board of supervisors on the provision for asset impairment
The board of supervisors believes that the company’s provision for asset impairment in accordance with the accounting standards for business enterprises and relevant regulations is in line with the actual situation of the company. After the provision, it can more fully and fairly reflect the asset status of the company, there is no damage to the interests of the company and shareholders, and the decision-making procedures of the board of directors on this matter are legal and compliant. The board of supervisors agreed to withdraw the provision for impairment of assets.
7、 Documents for future reference
1. Resolutions of the 18th meeting of the 7th board of directors;
2. Resolutions of the 8th meeting of the 7th board of supervisors;
3. Independent opinions of independent directors on the provision for asset impairment in 2021;
4. notes of the audit committee of the board of directors on the provision for asset impairment in 2021.
It is hereby announced.
Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200) board of directors
April 14, 2002
