永恆策略(00764.HK)將拆卸兩棟別墅酒店 年末股東權益將減少5056萬港元
格隆匯11月5日丨永恆策略(00764.HK)公佈,北京北湖9號公司近期獲告知,開發計劃的建築面積超過允許搭建物業的建築面積。經數輪商討後,北京北湖9號公司可採取兩種補救行動,即(i)修訂開發計劃並於其後重新提交予相關政府機構以取得開發許可;及(ii)通過拆卸兩棟別墅酒店,將建於主體地塊第一階段上兩棟別墅酒店的建築面積分配予主體地塊第二及第三階段。於完成拆卸兩棟別墅酒店後,北京北湖9號公司能夠開始主體地塊開發工程。
監於批准過程漫長及集團有意加快開發主體地塊,董事決定通過拆卸兩棟別墅酒店,將建於主體地塊第一階段上兩棟別墅酒店的建築面積分配予主體地塊第二及第三階段,從而糾正超出建築面積產生的問題。
拆卸兩棟別墅酒店將產生以下對集團的財務影響:(a)於2019年度集團綜合損益表中確認撇銷分類為物業、廠房及設備項下的在建工程約5056萬港元;及(b)於2019年12月31日,公司擁有人應占權益減少約5056萬港元。
根據估值關鍵假設的初步審閲,預期拆卸兩棟別墅酒店將不會對涉及主體地塊經營權的無形資產以及於2015年就收購北京北湖9號公司的間接控股公司Smart Title Limited產生的商譽造成任何重大減值虧損。
儘管對集團有上述財務影響,董事仍認為集團的財務狀況維持穩健。
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