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岭南股份:关于2021年年度报告的更正公告

公告日期:2022-06-08

岭南股份:关于2021年年度报告的更正公告 PDF查看PDF原文

证券代码:002717                证券简称:岭南股份              公告编号:2022-044
                  岭南生态文旅股份有限公司

              关于 2021 年年度报告的更正公告

    本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。

    岭南生态文旅股份有限公司(以下简称“公司”)于 2022 年 4 月 30 日在巨潮资讯网
(www.cninfo.com.cn)披露了《2021 年年度报告》。经事后审核发现,因年报期间工作量大,涉及数据较多,复核过程中有所遗漏,未能及时发现部分信息填报错误。现将有关内容更正如下:

    一、第十节“财务报告”中“七、合并财务报表项目注释”之“3、应收账款”“(1)应收账款分类披露”

    更正前:

  按组合计提坏账准备:应收其他关联方客户组合

                                                                                  单位:元

          名称                                              期末余额

                                  账面余额                  坏账准备                  计提比例

 1 年以内                              294,151,427.32                4,180,157.21                    1.42%

 1-2 年                                  14,519,379.97                9,548,467.30                    65.76%

 2-3 年                                  8,345,919.67                1,654,891.32                    19.83%

 3-4 年                                  1,000,000.00                312,900.00                    31.29%

 合计                                  318,016,726.96              15,696,415.84            --

  更正后:

  按组合计提坏账准备:应收其他关联方客户组合

                                                                                  单位:元

          名称                                              期末余额

                                  账面余额                  坏账准备                  计提比例

 1 年以内                              179,638,646.68                4,316,108.11                    2.40%

 1-2 年                                152,194,862.83              10,942,374.74                    7.19%

 2-3 年                                  2,840,452.29                573,883.88                    20.20%

 合计                                  334,673,961.80              15,832,366.74            --


    更正前:

  按组合计提坏账准备:应收其他客户组合

                                                                                  单位:元

          名称                                              期末余额

                                  账面余额                  坏账准备                  计提比例

 1 年以内                              116,095,605.20              10,517,266.54                    9.06%

 1-2 年                                  54,865,928.55                9,964,567.42                    18.16%

 2-3 年                                118,404,295.53              30,072,071.79                    25.40%

 3-4 年                                  38,812,051.29              14,273,163.02                    36.78%

 4-5 年                                  13,075,767.78                6,708,938.33                    51.31%

 5 年以上                              16,258,262.45              12,609,365.42                    77.56%

 合计                                  357,511,910.80              84,145,372.51            --

    更正后:

  按组合计提坏账准备:应收其他客户组合

                                                                                  单位:元

          名称                                              期末余额

                                  账面余额                  坏账准备                  计提比例

 1 年以内                              99,516,104.91              10,381,315.64                    10.43%

 1-2 年                                  54,835,928.55                9,963,710.42                    18.17%

 2-3 年                                118,404,295.53              30,072,928.79                    25.40%

 3-4 年                                  38,764,316.74              14,273,163.02                    36.82%

 4-5 年                                  13,075,767.78                6,708,938.33                    51.31%

 5 年以上                              16,258,262.45              12,609,365.42                    77.56%

 合计                                  340,854,675.96              84,009,421.61            --

  二、第十节“财务报告”中“七、合并财务报表项目注释”之“5、预付款项”“(2)按预付对象归集的期末余额前五名的预付款情况”

    更正前:

                                                                                  单位:元

          单位名称                与本公司关系              金额(元)      占预付账款期末余额合计数
                                                                                      的比例(%)

第一名                      其他关联方                            7,177,890.57                  4.54%

第二名                      非关联方                              6,055,961.28                  3.83%

第三名                      非关联方                              4,900,000.00                  3.10%

第四名                      非关联方                              4,597,500.00                  2.91%

第五名                      非关联方                              4,500,000.00                  2.85%

            合计                                                  27,231,351.85                  17.23%

    更正后:

                                                                                  单位:元

          单位名称                与本公司关系              金额(元)      占预付账款期末余额合计数
                                                 
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