Company code: Sinochem International Corporation(600500) company abbreviation: Sinochem International Corporation(600500)
Sinochem International Corporation(600500)
2021 goodwill impairment test report
The annual audit accountant shall verify and confirm the contents filled in by the company in the report. Whether the annual audit accountant has verified and confirmed: √ yes □ no name of the annual audit accountant: Zhang Fei, name of Yu Yue accounting firm: Ernst & Young Huaming accounting firm (special general partnership) I. whether to conduct impairment test √ yes □ no note: If yes, please continue to fill in the follow-up contents. 2、 Whether the evaluation report for the purpose of financial report is obtained in the impairment test √ yes □ no
Asset group name appraisal institution appraiser appraisal report no. appraisal value type appraisal result
In the natural rubber asset group, Tongcheng Assets Appraisal Co., Ltd. Wang Jing and Fang Wei Zhongtong pingbao Zi recoverable amount appraisal base date: December 31, 2021 [2022] 12060, Sinochem International Corporation(600500) the recoverable amount of natural rubber business asset group with goodwill is USD 674.35 million, discount
It is 42994533 million yuan.
3、 Whether there are signs of impairment:
Whether there are signs of impairment in the name of the asset group remarks whether to withdraw impairment remarks remarks on impairment basis
The cash flow or operating profit of natural rubber asset group is a special evaluation report
Deterioration or significantly lower than the formation quotient
Expectations of reputation, especially by
The acquirer fails to fulfill its commitments
performance
There is no sign of impairment in the asset group of polymer additives. No, it is not impaired. Not applicable
There is no sign of impairment in Yangnong asset group. No, it is not applicable
ABS asset group has no sign of impairment no, not applicable
Junsheng asset group shows no signs of impairment no impairment not applicable
There is no sign of impairment in fubia asset group. No impairment is not applicable
4、 Allocation of goodwill
Unit: yuan currency: RMB
Asset group name asset group or combination of asset groups the determiner of the asset group or combination of asset groups the goodwill of the asset group or combination of asset groups is allocated to the original value of goodwill
Amortization method of book amount
Natural rubber assets the goodwill of the natural rubber asset group is the management or monitoring method and impact on the assets of halcyon agri acquired by the group under different control based on the production and operation activities of the asset group in previous years 124539025456 not applicable to 290245862673
Corporation Limited, Corrie MacColl PTE. decision making method for continuous use or disposal, recognizing
Ltd., Teck bee hang Co., Ltd. and EUROMA determined that the asset group should be able to generate cash independently
Rubber industries, Sendirian Berhad, gold flow.
Kelvin Terminals B.V.（Centrotrade Hatyai
Co., Ltd., Pt Pulau Bintan djaya and Pt
Sumber Alam / Pt sumber djantin
Yes.
The goodwill of polymer additive asset group refers to the management or monitoring methods and assets of Sinochem, a subsidiary acquired by the group under different control, which is not applicable to the 149119231203 asset group based on the production and operation activities 186017051997 of the asset group in previous years
Science and Technology Co., Ltd. (“Sinochem”) and Anhui Sinochem’s decision-making method for sustainable use or disposal
Chemical Technology Co., Ltd. and Shandong Huahong chemical have determined that the asset group should be able to generate cash independently
Limited company, etc. Gold flow.
The goodwill of Yangnong assets group and Yangnong assets group includes the management or monitoring methods and the impact on assets caused by the acquisition of Jiangsu Jiangsu Yangnong Chemical Co.Ltd(600486) Group Co., Ltd. under the 16057022930 system not applicable to the production and operation activities 1558638425604 based on the assets group not under the same control of the company
Form, and obtain the decision-making mode of continuous use or disposal under different control in 2020, and recognize
Jiangsu Yangnong Jinhu Chemical Co., Ltd. and Nantong baoyeding should be able to generate cash independently
Formed by the control of Chemical Co., Ltd. Cash flow in June 2021.
In January, Jiangsu Jiangsu Yangnong Chemical Co.Ltd(600486) Group Co., Ltd
Equity contract between the company and Syngenta Group Co., Ltd
Transfer agreement in RMB 10222134854
Sell its holding of Jiangsu Jiangsu Yangnong Chemical Co.Ltd(600486) Co., Ltd
36.17% equity of the company (“Yangnong shares”). Yinben
In, Yangnong shares were listed, and the original Yangnong assets group and Yangnong
Goodwill related to shares is also considered for disposal.
The newly added goodwill of ABS asset group ABS asset group is based on the production and operation activities of the asset group 57997923515, which is not applicable to the management or monitoring mode of Sinochem plastics (Spain), s.l. of 44290648048 company and the management of assets
The decision-making method of acquiring elix for continuous use or disposal not under the same control in 2019 is recognized
Polymers, s.l. It is determined that the asset group should be able to generate cash independently
Gold flow.
Junsheng asset group the goodwill of Junsheng asset group was generated by the group in 2018 based on the production and operation activities of the asset group 80996718503, which is not applicable to the management or monitoring method and asset impact of the acquisition of Huai’an Junsheng new energy technology under different control of 1804505469
Limited company. Decision making method for continuous use or disposal
It is determined that the asset group should be able to generate cash independently
Gold flow.
Fubia asset group the goodwill of fubia asset group is based on the production and operation activities of the asset group 69144496409 in 2021. It is not applicable to the management or monitoring methods and assets of Jiangsu fubia chemicals acquired under the non same control of 20803885284
The decision-making method for the continuous use or disposal of Qingdao fusilin Chemical Co., Ltd. and its subsidiary is recognized
Technology Co., Ltd. It is determined that the asset group should be able to generate cash independently
Gold flow.
Whether there is any difference between the determination method of asset group or asset group combination and that of previous years □ yes √ No. the composition of asset group or asset group combination in the previous accounting period (if there is any difference) is not filled in according to the above table. (I) before change
Unit: yuan currency: RMB
Asset group name asset group or combination of asset groups asset group or combination of asset groups goodwill of asset group or combination of asset groups
