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天津港发展(03382.HK):就附属财务人员贪污完成独立调查
阿思达克 05-21 09:47
天津港发展(03382.HK)公布,就全资附属天津港焦炭码头的一名财务人员涉嫌贪污公款1.54亿元人民币,已完成独立法证调查,并已采取加强银行结单及对账管理等补救行动,综合财务报表已就该事件所导致的损失作出调整,经检查後确认其他资金不存在安全问题,目前监察机关的调查正在进行中。

集团指综合财务报表已就该事件所导致的1.539亿人民币 损失作出调整。天津港焦炭码头现有的货币资金能够满足正常营运需要、无有息负债。经检查及确认集团的现金结余後,集团其他的资金不存在资金安全问题,该事件不影响集团的日常运作。

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