猎豹移动(CMCM.US)市值持续下跌金山软件拟计入12到14亿减值拨备
作者:乐天
来源:雷帝触网
金山软件今日(8月11日)发布公告,宣布金山软件董事会告知股东,截至2019年6月30日,金山软件持有Cheetah Mobile Inc.(「猎豹」)11,800,547股A类普通股及662,806,049股B类普通股。
猎豹的普通股以美国预托股份形式于纽约交易所上市(代码为CMCM),但今年以来股价持续下跌,市值已不足5亿美元。
金山软件称,观察到自2019年4月以来猎豹的股价持续表现低迷,根据国际会计准则的会计处理要求,金山软件正在对猎豹的投资进行评估并计划进行减值拨备,预期截至2019年6月30日的拨备金额合共大约为人民币12亿到14亿之间。
金山软件目前仍在着手落实评估工作,具体拨备金额尚待最终确定。该减值拨备会对金山软件截至2019年6月30日期间的溢利造成负面影响。
金山软件称,董事会强调,有关拨备为会计相关调整及非经营性项目,故不会对本集团的现金流构成任何影响。总括而言,集团持续保持稳健的净现金结余。
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