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華軟科技(002453.SZ)就出售華軟金科100%股權後形成對外提供財務資助
格隆匯 12-16 17:42

格隆匯12月16日丨華軟科技(002453.SZ)公佈,公司於2019 年12月13日召開了第五屆董事會第七次會議,審議通過《關於公司出售子公司股權後形成對外提供財務資助的議案》。

公司於2019年12月11日召開了第五屆董事會第六次會議,審議通過《關於簽署子公司股權轉讓暨關聯交易的議案》,同意公司向北京華軟知識產權投資有限公司(“華軟產投”)出售所持有的全資子公司華軟金信科技(北京)有限公司(“華軟金科”或“標的公司”)100%的股權。以2019年9月30日為基準日的賬面審計數據,華軟金科對公司的應付款項合計約人民幣2.02億元,基準日至本次董事會審議日期間,華軟金科對公司的應付款約人民幣1972萬元,合計約2.21億元。

以上款項為華軟金科作為公司全資子公司期間,公司支持其日常管理運營而發生的往來款。公司在出售華軟金科100%股權完成後,導致公司被動形成對合並報表範圍以外公司提供財務資助的情形,其業務實質為公司對原全資子公司日常經營性借款的延續。

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