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拓爾思(300229.SZ)擬800萬元轉讓廣州新谷72.01%股權
格隆匯 12-23 17:26

格隆匯12月23日丨拓爾思(300229.SZ)公佈,公司(“轉讓方”)依據公司發展規劃,為進一步優化資產結構,降低經營風險,以人民幣800萬元向禹健和陳玉英轉讓公司持有的控股子公司廣州市新谷電子科技有限公司(“廣州新谷”或“目標公司”)72.01%股權,其中向禹健轉讓67.01%股權,向陳玉英轉讓5%股權。此次轉讓完成後,公司將不再持有廣州新谷的股權,亦不再將廣州新谷納入合併報表範圍。

廣州市新谷電子科技有限公司經營範圍:計算機技術開發、技術服務;計算機批發;計算機零售;軟件批發;軟件零售;軟件開發;信息電子技術服務。

廣州新谷主要業務集中在公安行業信息化應用平台開發,由於該行業競爭加劇,導致廣州新谷近年來業績波動較大,今年1-11月已經出現了虧損,公司經審慎研究決定將所持廣州新谷的全部股權進行轉讓。此次股權轉讓是基於優化投資結構、降低投資風險的需要,有利於公司集中管理精力和資源,提高管理運作效率,最大限度地發揮業務優勢,有利於保障資金安全,符合全體股東和公司利益,進一步推動公司核心業務穩定發展,實現公司戰略目標。

經公司財務部門初步測算,根據企業會計準則的相關核算方法,此次股權轉讓如在2019年度完成,預計對合並報表損益的影響金額約為-2637.68萬元,其中減少商譽2620.68萬元,最終數據將以公司經審計的財務報告數據為準。

鑑於此次交易距離2019年末的時間較短,存在2019年度不能完成交割的可能。公司將以在工商管理機構最終完成變更登記日(即交割日)為依據,根據企業會計準則對此次交易進行賬務處理。此次交易完成後將導致公司合併報表範圍的變更,廣州新谷不再納入公司合併報表範圍。

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