第一拖拉機股份(00038.HK)全資子公司神通公司擬進行破產清算
格隆匯12月16日丨第一拖拉機股份(00038.HK)公告,公司全資子公司一拖(洛陽)神通工程機械有限公司(以下簡稱“神通公司”)因持續虧損,2016年被列為國務院國資委“處僵治困”專項工作中的殭屍企業。目前因神通公司資不抵債,難以清償到期債務,經公司第八屆董事會第十四次會議審議同意,神通公司擬向人民法院申請破產清算。
截止2019年10月末,神通公司資產總額1059萬元,負債29261萬元(其中對公司債務金額為28064萬元),淨資產為-28202萬元,已嚴重資不抵債。根據神通公司目前資產、負債和實際業務情況,恢復經營實現根本性扭虧存在較大困難,且難以清償到期債務,因此神通公司擬實施破產清算。
按照《會計準則》有關規定,神通公司進入破產程序後將不再納入公司合併報表範圍。公司對神通公司長期股權投資4650萬元,已計提全額減值準備。對神通公司應收款項28064萬元,將按照規定計提減值準備。由於神通公司為公司全資子公司,本次破產清算預計不會對公司合併報表淨利潤產生重大不利影響。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.