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*ST凱瑞(002072.SZ)擬轉讓新疆德棉40%股權及博元基金50%股權
格隆匯 12-26 20:34

格隆匯12月26日丨ST凱瑞(002072.SZ)公佈,為精簡公司結構,節約管理成本,公司將持有新疆德棉礦業有限公司(新疆德棉)40%股權、深圳德棉博元基金管理有限公司(博元基金)50%股權一併轉讓給北京乾元紅升企業諮詢有限公司(上述兩家參股公司待轉讓公司),此次股權轉讓價格均為1元。此次股權轉讓協議簽署後,公司不再持有上述待轉讓公司的股權或任何股東權利。

公司持有新疆德棉40%股權,公司已無法對新疆德棉產生影響。截至2017年12月31日已累計虧損2675.86萬元,公司持有40%股權對應虧損1070.34萬元,按照企業會計轉讓長期股權投資權益法核算公司投資的800萬元已全部虧損完畢,公司目前對其長期股權投資賬面淨資產為0,且尚有270.34萬元虧損尚未確認,通過公開網站查詢新疆德棉目前涉及約8起訴訟案件,涉案金額共計約7587.9萬元。

公司持有博元基金50%股權,但2019年公司已無法對其產生影響,截至2018年12月31日博元基金累計虧損1025.78萬元,公司持有50%股權對應虧損512.89萬元,按照企業會計轉讓長期股權投資權益法核算公司投資的500萬元已全部虧損完畢,公司目前對其長期股權投資賬面淨資產為0,且尚有12.89萬元虧損尚未確認。

通過此次股權轉讓,有利於提升公司內部管理效率,優化資產配置,聚焦公司核心業務發展,減少公司的負面因素,更好的完成公司戰略佈局,鑑於公司目前對轉讓公司的賬面投資已全部衝減為零,財務部預估此次出售資產不會對公司損益產生影響,具體以公司年度會計師審計數據為準。此次股權轉讓不存在無法收回股權轉讓款的風險。

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