華媒控股(000607.SZ):無償使用資產暨獲得政府補助1210萬元
格隆匯 8 月 11日丨華媒控股(000607.SZ)公佈,公司於2019年與杭州蕭山錢江世紀城開發建設有限責任公司簽署了《房租租賃合同》,承租杭州市蕭山區寧圍街道市心北路1929號萬和國際中心7號樓,租賃期為2019年3月1日-2023年8月27日,根據杭州市蕭山錢江世紀城管理委員會向華媒控股提供的招商扶持政策,在上述租賃期內不向華媒控股收取租金。
根據《企業會計準則第16號——政府補助》的有關規定,該無償使用事項被認定為非貨幣性資產形式的政府補助,應當按照公允價值計量該補助金額。公司參考周邊同類樓盤租金的公允價值計算該政府補助總額並計入其他收益,該補助實際未發生現金收付。2019年合同簽署時,根據《股票上市規則》等有關規定,對照2018年度經審計財務報表的相關指標,該事項未達到信息披露標準。目前,根據周邊樓盤的租賃公允價值計算,預計2020年該筆其他收益約1210.00萬元。
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