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哈藥股份(600664.SH):GNC可轉換優先股約2.18億元的餘額將衝減公司淨資產
格隆匯 10-16 16:39

格隆匯 10 月 16日丨哈藥股份(600664.SH)公佈,公司20201016日接到公司控股股東哈藥集團有限公司的通知,美國東部時間20201015美國高等法院舉行聽證會確認GNC Holdings Inc. (“GNC”)債權人權利的分配事宜。公司作為GNC優先股股東,償還次序位列普通債權人之後,在分配判決中未獲得清償GNC債權人權利的分配事宜預計將在本月末全部完成,公司最終所獲清償以分配執行情況為準公司已在2020624日披露的《關於GNC相關事宜的公告》中將上述事項對公司可能的影響進行了説明。

截至公司2020年半年度報告,因GNC可轉換優先股公允價值變動累計產生的其他綜合收益損失1,830,358,590.25元人民幣已衝減公司淨資產,GNC可轉換優先股的餘額為218,303,329.75元人民幣;公司已對GNC可轉換優先股的應收股利全額計提減值準備,衝減本期損益171,414,381.09元。鑑於上述聽證會的結果GNC可轉換優先股218,303,329.75元人民幣的餘衝減公司淨資產,最終金額以公司披露的定期報告為準

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