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中航電測(300114.SZ)擬將職工家屬區供暖資產向接收方進行分離移交
格隆匯 11-05 17:15

格隆匯11月5日丨中航電測(300114.SZ)公佈,根據《國務院辦公廳轉發國務院國資委、財政部關於國有企業職工家屬區“三供一業”分離移交工作指導意見的通知》(國辦發[2016]45號)、《財政部關於企業分離辦社會職能有關財務管理問題的通知》(財企[2005]62號)等文件要求,國有企業需將目前承擔的職工家屬區“三供一業”業務、資產和相關人員等分離移交。結合公司實際情況,公司擬將僅涉及的職工家屬區供暖資產向接收方進行分離移交。

公司“三供一業”供暖資產分離移交包括職工家屬區供暖鍋爐房及天然氣管道等資產。截至2018年12月31日,公司擬移交供暖資產賬面原值約240.44萬元,累計折舊約72.24萬元,淨值約168.2萬元。

除上述供暖資產外,公司“三供一業”分離移交不涉及其他資產及管理職能。

根據《財政部關於企業分離辦社會職能有關財務管理問題的通知》(財企[2005]62號)、《國務院辦公廳轉發國務院國資委、財政部關於國有企業職工家屬區“三供一業”分離移交工作指導意見的通知》(國辦發[2016]45號)等文件,此次“三供一業”供暖資產分離移交涉及公司固定資產淨值共約168.2萬元,公司將按照規定核減有關資產及所有者權益,不會對公司財務狀況和經營成果產生影響。

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