ST摩登(002656.SZ):自查發現控股股東非經營性佔用資金5279.8萬元
格隆匯5月26日丨ST摩登(002656.SZ)公佈,為規範公司治理,及時發現風險,保障廣大投資者的權益,摩登大道時尚集團股份有限公司(以下簡稱“公司”)持續對非經營性資金佔用事項進行排查。後續經自查新發現,公司存在控股股東廣州瑞豐集團股份有限公司(以下簡稱“瑞豐集團”)非經營性資金佔用事項。
經公司自查並向瑞豐集團核實,瑞豐集團通過應收賬款及預收賬款的形式佔用公司資金5279.806541萬元,佔最近一期經審計淨資產的比例為2.22%。截至本公告日,公司累計發現控股股東非經營性佔用公司及子公司資金合計2.469120591億元,佔最近一期經審計淨資產的比例為10.37%。
公司發現上述控股股東佔用資金事項後,第一時間向相關方發函核實並督促控股股東採取包括但不限於股權轉讓、資產重組、合法借款等多種形式積極籌措資金,以消除對公司的影響。控股股東已承諾將通過現金償還、有價值的資產處置、股權轉讓等多種形式積極解決佔用資金問題。
公司將持續關注該事項進展,保持與控股股東密切溝通,及時、充分了解其財產狀況,督促其儘早還款,並及時履行後續相關信息披露義務。同時,公司將持續進行自查,加強內控管理,繼續深入學習並嚴格執行《深圳證券交易所上市公司規範運作指引》等法律法規及業務規則的要求,提高規範運作水平,杜絕類似事項的發生。
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