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廣深鐵路(601333.SH):就廣州東石牌舊貨場土地使用權有償交儲 已簽署土地移交確認書
格隆匯 11-12 17:27

格隆匯 11 月 12日丨廣深鐵路(601333.SH)公佈,公司就廣州東石牌舊貨場土地使用權有償交儲項目20201112日與廣州市土地開發中心及其他相關交儲方簽署了《土地移交確認書》。根據移交確認書,公司擬交儲地塊已符合收儲協議約定的交地條件,廣州市土地開發中心作為接收單位同意按照約定標準和條件接收該地塊。

該項目已經公司第八屆董事會第四次會議和2017年度股東周年大會審議批準,詳情請見公司2017-013號、2017-014號和2018-006號公告。就該項目公司與廣州市土地開發中心及其他相關交儲方先後簽署了《國有土地使用權收儲補償協議》、《國有土地使用權收儲補償協議之補充協議》(以下簡稱補充協議),詳情請見公司2018-003號、2020-007號公告。

移交確認書籤署後,該項目滿足會計準則所規定的收入確認條件,並對當年經營結果產生正面影響。經公司初步測算,該項目依據補充協議的交儲補償款總額約人民幣12.03億元,同時扣除與該項目相關的成本包括但不限於土地賬面價值、拆遷報廢、確界測繪、土地整理、環保環評、圍蔽看守,預計該項目税前利潤將不低於人民幣11億元。

該項目屬非經營性損益項目,截至2020930日,公司鐵路運輸主營業務受新冠疫情影響仍處於大幅虧損狀態,詳情請見公司2020年第三季度報告。該項目的初步測算是基於公司對收儲協議及其補充協議的正常履行和對包括土地增值税在內的國家税收政策的理解,如收儲協議及其補充協議無法履行、發生重大變動或國家税收政策在執行中與公司理解產生差異,公司將視具體情況及時履行披露義務。敬請廣大投資者理性投資,注意風險。

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