拉夏貝爾(603157.SH):擬1元轉讓形際實業60%股權
格隆匯12月18日丨拉夏貝爾(603157.SH)公佈,公司全資子公司上海拉夏企業管理有限公司(“拉夏企管”)擬以人民幣1元的交易對價轉讓所持有的形際實業(上海)有限公司(“形際實業”)60%股權,以整合及優化現有資源配置,進一步減輕公司經營負擔,聚焦核心女裝品牌發展。
此次轉讓是基於當前行業環境和形際實業經營情況決定的。形際實業主要經營drömGalaxy(築夢美學)生活美學家居品牌,該品牌成立時間較短,目前仍處於培育期,不符合公司現階段“主動實施戰略性收縮,重點聚焦核心女裝業務發展”的經營策略。此次交易有助於減輕公司經營負擔,以集中精力實施“創新發展、降本增效”經營方針;有助於公司整合及優化現有資源配置,聚焦核心女裝品牌的差異化發展,從而提升公司整體盈利能力和資產質量。後續公司仍將對投資項目預算達成情況進行嚴格管理,對不符合公司發展戰略及未來預期達成率低的項目予以處置,保障公司調整轉型的順利實施。
此次股權轉讓交割後,公司不再持有形際實業股權,其不再納入公司合並報表範圍。截止公告披露日,公司不存在為形際實業提供擔保、委託其理財的情況;對其提供的經營性借款餘額為3740萬元;公司將根據形際實業後續經營情況及履約能力對該筆應收款計提壞賬準備。假設對該筆應收款全額計提壞賬準備,以2019年11月30日賬面金額預計,此次交易對公司2019年度合併報表歸屬於母公司股東淨利潤的最大影響金額為-890萬元。
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