藍黛傳動(002765.SZ):子公司與客户的買賣合同糾紛 陸續向法院提起訴訟並收到受理通知書
格隆匯 10 月 8日丨藍黛傳動(002765.SZ)公佈,公司子公司藍黛變速器就與客户杭州益維汽車工業有限公司(“杭州益維”)/浙江眾泰汽車製造有限公司、眾泰新能源汽車有限公司長沙分公司(“長沙眾泰”)/眾泰新能源汽車有限公司/永康眾泰汽車有限公司的買賣合同糾紛陸續向有管轄權的人民法院提起訴訟,近日陸續收到相關法院出具的前述案件的受理通知書。
針對公司子公司向相關客户提起訴訟案件,公司根據《企業會計準則》等相關規定的要求,基於謹慎性原則,對公司合併報表中上述客户所對應的各類存貨、應收賬款等相關資產進行全面清查,按資產類別進行了測試,對可能發生資產減值損失的資產計提了相應的損失準備。截至本公告披露日,相關人民法院受理公司子公司提起的相關經濟訴訟案件共計16件,其中公司子公司向相關客户提起的訴訟案件共計15件,涉及標的額合計約為人民幣7462.59萬元及相關資金佔用損失;公司向供貨商提起的訴訟案件1件,涉及貨款和違約金美元123.53萬元,律師費人民幣5.00萬元及相關利息。截至公告披露日,包括此次披露訴訟案件,相關人民法院已就其中9件與客户的糾紛案件作出一審判決或民事調解,判決或調解賠付公司子公司款項共計人民幣2614.31萬元及相關資金佔用損失,判決公司承擔相關案件受理費為人民幣5.56萬元;公司子公司對部分案件提起上訴,部分案件還將進入二審程序;公司子公司與客户的部分糾紛案相關人民法院雖已作出一審判決或調解,但目前案件均未執行,具體執行結果尚存在不確定性;綜上,暫無法準確估計上述訴訟事項將對公司本期利潤或期後利潤的具體影響金額。後續公司將根據法院判決及執行情況,並根據《企業會計準則》等相關規定的要求,對涉及相關項目進行進一步的會計處理。
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