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森美控股(00756.HK)橙园终止营运将作出资产减值拨备19.3亿元
格隆汇 07-30 22:41

格隆汇7月30日丨森美控股(00756.HK)公告,公司与橙园未能取得联络,因此公司已决定于2019年6月终止橙园的业务。集团已采取措施控制橙园,例如到访橙园以及与果园社区沟通及进行谈判。

然而,集团无法与果园社区达成协议。根据国际会计准则第36号资产减值,公司已察觉有迹象显示与橙园有关的相关资产经已减值。有监于此,公司已对橙园有关的相关资产进行减值审阅,包括(i)橙园的预付租金;及(ii)生物资产。根据目前的情况及法律意见,橙园将不再为集团带来经济利益。

根据截至2019年6月30日止年度未经审核综合管理账目,与橙园有关的相关资产的账面总值约为人民币19.3亿元(减值拨备前)。

由于橙园终止营运,董事会目前估计,集团于截至2019年6月30日止年度未经审核综合管理账目将作出资产减值拨备人民币19.3亿元。因此,预期集团于年度业绩及集团于2019年6月30日财务状况将受到不利影响。

于上述减值拨备后,公司预期集团将有负债净额约人民币3.459亿元,且果园的经营分部及农产品销售将会终止。截至公告日期,公司已就橙园合约的可执行性寻求法律意见。公司已委任富事高谘询有限公司调查有关橙园的事宜。

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