桂林旅遊(000978.SZ): 羅山湖旅遊公司9棟建築物被依法處置 將獲重置價補償
格隆匯 8 月 31日丨桂林旅遊(000978.SZ)公佈,桂林羅山湖旅遊發展有限公司(“羅山湖旅遊公司”)為公司的控股子公司,註冊資本1.01億元。公司持有羅山湖旅遊公司70%的股權,桂林羅山湖集團有限公司(“羅山湖集團公司”)持有羅山湖旅遊公司30%的股權。羅山湖旅遊公司主要開發相關體育休閒運動項目。截止2020年6月30日,羅山湖旅遊公司總資產約2.82億元,淨資產7605.24萬元,2020年1-6月實現淨利潤-467.95萬元(上述財務數據未經審計)。
2020年8月28日,羅山湖旅遊公司、羅山湖集團公司收到《桂林市臨桂區人民政府關於拆除羅山水庫保護範圍內房屋建築的函》(臨政函【2020】37號),主要內容如下:
“為保護兩江鎮羅山水庫生態環境,根據《廣西壯族自治區水利工程管理條例》等相關規定,經研究,決定對你們公司在羅山湖水庫保護範圍內剩餘的9棟建築物依法進行處置,對其中7棟建築物進行拆除,收回2棟建築物作為水利部門水庫管理用房,同時收回上述房屋所佔土地,鑑於你們公司建設上述房屋時已依法辦理相關用地建設等手續,區人民政府將給予重置價補償。”
上述9棟建築物,其中8棟為酒店式別墅,1棟為臨時建築物。
上述羅山湖旅遊公司9棟建築物與2019年12月已拆除的9棟房屋建築物,佔地面積48.82畝,其建築資產原值約2999萬元,所佔土地資產原值約4327萬元。
根據臨政函【2020】37號文及臨政函【2019】89號文,臨桂區人民政府將給予羅山湖旅遊公司重置價補償,羅山湖旅遊公司上述18棟房屋建築物以及收回其所佔土地事項不存在資產減值跡象,對公司本期淨利潤無重大影響。由於羅山湖旅遊公司上述18棟房屋建築無經營收入,該事項不影響公司的生產經營。
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