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五菱汽車(00305.HK)預計2019年歸母淨虧大幅增至1.24億元
格隆匯 05-14 18:37

格隆匯5月14日丨五菱汽車(00305.HK)公佈,根據集團最新截至2019年12月31日止年度未經審核綜合管理帳目的評估,集團預期於截至2019年12月31日止年度將錄得淨虧損約1.67億元人民幣(單位下同),與初步未經審核業績公告相比的報告數值為淨利潤114.5萬元,與此同時,截至2019年12月31日止年度公司擁有人應占虧損及每股虧損將分別大幅增加至約1.24億元及約6.05分,與初步未經審核業績公告相比的相關報告數值分別為2123.2萬元及1.04分。

董事會進一步通知,截至2019年12月31日止年度,以上所述集團錄得淨虧損,以及公司擁有人應占虧損及每股虧損大幅增加的主要原因為發動機及相關部件分部及汽車零部件及其他工業服務分部的物業、廠房及設備減值虧損增加所致,分別為約1.12億元及約5300萬元。此等減值虧損(將於綜合損益及其他全面收益報表內歸類為“其他收益及虧損”)乃根據由獨立評估師編制的更新評估報告就有關物業、廠房及設備的更新評估而決定及作出,其基準及假設,包括有關業務部門適用的貼現率、增長率、預測銷售及毛利率,以及有關的現金流入及流出模式,公司外部審計師德勤現正進行最後的審定工作。

此外,公司安排於2020年5月20日舉行董事會會議續會,以審議並批准(除其他事項外)2019年年度業績及考慮宣派股息(如適用)。董事會預期,除發生不可預期的情況,經審計業績公告將於2020年5月20日公佈,而年度報告將於2020年5月26日或之前寄發。為此,公司已就有關事宜向聯交所申請批准將年度報告的寄發時間延至2020年5月26或之前的日期。

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