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华人置业(00127.HK)料所持之恒大(03333.HK)股份上半年将录13.3亿元未变现亏损累计收益减少至52.4亿元
阿思达克 07-03 17:53

华人置业(00127.HK)公布,於6月底集团持有中国恒大(03333.HK)若干股份,而恒大股份已计入通过其他全面收益以反映公平值计量之金融资产。根据2019年6月28日恒大股份之收市价作初步评估,预期截至6月底的上半年,集团公平值变动之未变现亏损约13.3亿元将录为其他全面支出。

因此,恒大股份之公平值变动累计未变现收益将由2018年底之65.7亿元减少至52.4亿元,并於通过其他全面收益以反映公平值计量之金融资产之储备内入账。由於未变现公平值变动属非现金项目,故对集团现金流并无构成影响。

期内集团出售若干上市证券投资及财资产品(除恒大股份外),预计该出售带来已变现收益约7,710万元将在损益中确认。至於余下之上市证券投资及财资产品(除恒大股份外),根据估计报价作初步评估,预计期内之公平值变动未变现收益约8亿元将在本期间之损益中确认。(el/a) ~

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