拉夏貝爾(06116.HK)控股子公司傑克沃克擬申請破產清算
格隆匯10月16日丨拉夏貝爾(06116.HK)公佈,於2019年10月16日,董事會通過《關於控股子公司無法繼續經營擬申請破產清算的議案》,主要由於傑克沃克持續經營虧損及資不抵債的實際情況;公司集中資源及聚焦核心優勢品牌的未來發展戰略及公司當前的經營和資金現狀;及傑克沃克全體股東商議一致;同意傑克沃克作為債務人向人民法院申請破產清算。
傑克沃克開展擬議清算程序後,公司將對相關投資、債權按照規定賬務處理,截至2019年9月30日,母公司對傑克沃克長期股權投資初始餘額為人民幣7,500萬元,母公司對傑克沃克的經營性借款餘額24,734萬元。鑑於傑克沃克已經持續虧損,按照相關規定,公司合併報表已確認虧損。假設最終擬議清算完成,傑克沃克不再納入公司合併報表範圍,以2019年9月30日帳面金額預計本次傑克沃克擬議清算預計將對公司合併報表歸屬於母公司股東的淨利潤產生不超過人民幣4,100萬元的損失(最終影響金額及期間取決於破產清算執行最終結果)。
鑑於擬議清算為傑克沃克作為債務人身份向當地法院申請,尚待法院受理並裁定,該事項尚存在不確定性。同時,對公司的具體影響也需待擬議清算方案明確後方能最終確定。
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