威創股份(002308.SZ)擬3.03億元轉讓可兒教育的70%股權 確認投資損失6000萬元
格隆匯12月3日丨威創股份(002308.SZ)公佈,公司控股子公司北京可兒教育科技有限公司(“可兒教育”或“目標公司”),以面向幼兒園所提供管理運營支持等服務為主。
鑑於國內學前教育行業新政出台,並在各地逐步落地實施,可兒教育未來的經營情況存在較大不確定性。基於減輕重大行業政策變化帶來的不確定性影響,保護上市公司利益角度出發,公司於2019年12月3日召開第四屆董事會第三十六次會議,審議通過了《關於轉讓北京可兒教育科技有限公司股權的議案》,同意公司與劉可夫、回聲簽訂《關於北京可兒教育科技有限公司之股權轉讓協議》,公司擬向劉可夫、回聲轉讓可兒教育的70%股權。此次股權轉讓定價以2017年8月公司收購可兒教育70%股權時的交易對價3.85億元為基準,扣除可兒教育歷年已向公司分紅的8161.8萬元後,經交易雙方協商確定,可兒教育70%股權此次交易對價約3.03億元。
在現金流收支方面,此次轉讓可兒教育股權可以保障上市公司關於可兒教育股權的現金總支出和總收入基本持平,公司對可兒教育的投資不構成直接的經濟損失;在會計核算方面,經公司財務部門初步測算,此次股權轉讓完成後,公司2019年度合併報表確認投資損失約6000萬元(以上數據未經審計)。
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