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華人置業(00127.HK)料所持之恆大(03333.HK)股份上半年將錄13.3億元未變現虧損累計收益減少至52.4億元
阿思達克 07-03 17:53

華人置業(00127.HK)公布,於6月底集團持有中國恆大(03333.HK)若干股份,而恆大股份已計入通過其他全面收益以反映公平值計量之金融資產。根據2019年6月28日恆大股份之收市價作初步評估,預期截至6月底的上半年,集團公平值變動之未變現虧損約13.3億元將錄為其他全面支出。

因此,恆大股份之公平值變動累計未變現收益將由2018年底之65.7億元減少至52.4億元,並於通過其他全面收益以反映公平值計量之金融資產之儲備內入賬。由於未變現公平值變動屬非現金項目,故對集團現金流並無構成影響。

期內集團出售若干上市證券投資及財資產品(除恆大股份外),預計該出售帶來已變現收益約7,710萬元將在損益中確認。至於餘下之上市證券投資及財資產品(除恆大股份外),根據估計報價作初步評估,預計期內之公平值變動未變現收益約8億元將在本期間之損益中確認。(el/a) ~

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