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葛洲壩(600068.SH):轉讓大廣北高速股權 於2019年度確認投資收益22.5億元
格隆匯 03-18 19:49

格隆匯3月18日丨葛洲壩(600068.SH)公佈,公司全資子公司中國葛洲壩集團公路運營有限公司(“公路公司”)以34.57億元的價格向湖北楚天智能交通股份有限公司(“楚天高速”)及湖北交投建設集團有限公司(“湖北交建”)轉讓其持有的湖北大廣北高速公路有限責任公司(“大廣北高速”)100%股權。

此次股權交易轉讓對價為34.57億元。截至2019年12月31日,大廣北高速淨資產餘額為12.07億元,公路公司根據企業會計準則於2019年度確認投資收益22.50億元。此次交易完成後,大廣北高速不再納入公路公司合併報表範圍。

具體工作開展情況如下:1.價款支付。公路公司於20191227與楚天高速、湖北交建簽訂了產權交易合同,1230日取得了國有資產交易憑證;於1230收到受讓方大廣北高速償還前期股東借款本金126,131,554.15元及利533,431.36元;於1231日收到全部交易價款34.57億元。

2.人事調整。公路公司向大廣北高速派任的執行董事於20191230日出具執行董事決定,免去其聘任的大廣北高速高級管理人員公路公司出具股東決定,免去公路公司向大廣北公司派任的執行董事。

3.收益確認工作。大廣北高速股權轉讓後,依法依規確認合同履行情況及投資收益,公司督促年審會計師、律師儘快就此事項進行核查並出具意見。2020初,新冠肺炎疫情自武漢發生湖北省及武漢市採取防疫措施,核查工作受到了較大影響。近期公司年審會計師和律師完成了相關事項的核查,發表了專業意見。

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