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中信股份(00267):中信出版(300788.SZ)2023年度计提资产减值损失金额合计5173.37万元

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中信股份(00267)发布公告,为真实反映中信出版(300788.SZ)的财务状况和资产价值,依据《企业会计准则》及公司会计政策的相关规定,中信出版对2023年12月31日可能出现减值迹象的存货、预付款项、应收款项等资产进行了减值测试,根据测试结果,基于谨慎性原则,中信出版对2023年度可能发生资产减值损失的资产计提资产减值准备。

经测算,本次计提各项资产减值损失金额合计为5173.37万元,包括本期计提资产减值损失5263.15万元及本期转回资产减值损失89.78万元,同时减值准备核销373.14万元。

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