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東方創業(600278.SH)擬對教育基金確認公允價值變動損失1.2億元
格隆匯 08-23 18:15

格隆匯8月23日丨東方創業(600278.SH)公佈,2019年8月22日,公司第七屆董事會第二十一次會議審議通過了《關於公司擬確認其他非流動金融資產公允價值變動損失的議案》,公司本次擬確認的其他非流動金融資產公允價值變動損失超過公司2018年度經審計淨利潤的50%,根據《上海證券交易所股票上市規則》的規定,本議案需提交公司股東大會審議。

鑑於旗育的公允價值發生重大變化,公司出於謹慎性原則,認為上海賽領交大教育股權投資基金(“教育基金”)的公允價值中應當剔除旗育的公允價值。剔除後,教育基金的公允價值為6352.19萬元,按出資比例29.85%,公司享有的權益為1896.10萬元。故公司本次擬對教育基金確認公允價值變動損失12030.40萬元。

公司本次擬確認其他非流動金融資產公允價值變動損失合計12030.40萬元,預計將減少2019半年度歸屬於上市公司股東的淨利潤9022.80萬元(剔除遞延所得税影響)。

之前公告披露,2015年3月,經公司第六屆董事會第八次會議審議,同意公司出資1.5億元認購上海賽領交大教育股權投資基金,佔比29.85%。

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