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中航電測(300114.SZ):蘭航機電擬實施“三供一業”分離移交
格隆匯 12-12 18:38

格隆匯12月12日丨中航電測(300114.SZ)公佈,為了落實國家剝離企業辦社會職能相關政策,有效減輕企業負擔,公司擬將子公司蘭州萬里航空機電有限責任公司(以下簡稱“蘭航機電”)目前承擔的職工生活區“三供一業”業務、資產等實施分離移交。

本次分離移交的接收方包括蘭州市熱力總公司、蘭州國資利民資產管理集團有限公司、國網甘肅省電力公司蘭州供電公司、蘭州水務建設管理有限公司、甘肅中石油崑崙燃氣有限公司。蘭航機電已分別與接收方簽訂移交協議。

本次分離移交範圍包括蘭航機電職工家屬區“三供一業”等企業辦社會職能,包括受地方政府委託,由蘭航機電代管的在2005年原蘭州萬里航空機電廠實施政策性破產時下劃至甘肅省政府的企業辦社會職能以及上市公司資產。其中,涉及上市公司的資產如下:

蘭航機電擬分離移交的供熱實物資產包括家屬區現有東區(北區)、東區(南區)、西區、萬欣家園及83棟四個福利區居民樓配套設備設施。截至2018年12月31日,相關資產賬面價值2702.97萬元;累計折舊607.27萬元;已計提減值準備0元;賬面淨值2095.70萬元。

蘭航機電擬分離移交的物業實物資產包括家屬區現有東區(北區)、東區(南區)、西區、萬欣家園及83棟四個福利區居民樓配套設備設施。截至2018年12月31日,相關資產賬面價值1307.15萬元;累計折舊110.81萬元;已計提減值準備0元;賬面淨值1196.34萬元。

三供一業改造費用中,由蘭航機電承擔的費用共計1260.80萬元。本次“三供一業”分離移交涉及公司固定資產淨值約3292.04萬元,公司將按照規定核減有關資產及所有者權益。本次“三供一業”分離移交,長遠來看將有效降低公司成本費用負擔,進一步精幹公司主業,提高公司核心競爭力。

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