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江蘇吳中(600200.SH):退出響水生態化工園區進展暨相關資產出售 將產生處置損失29621.2萬元
格隆匯 11-27 17:20

格隆匯 11 月 27日丨江蘇吳中(600200.SH)公佈,公司於20201012日召開第九屆董事會2020年第三次臨時會議(通訊表決),並於2020112日召開2020年第三次臨時股東大會,審議通過了《江蘇吳中實業股份有限公司關於全資子公司擬簽訂<響水生態化工園區企業退出補償協議>議案》。股東大會授權經營管理層根據實際情況辦理本次協議退出事宜的後續各項具體工作。

公司全資子公司響水恆利達科技化工有限公司(“響水恆利達”)將其持有的廠區範圍內的所有實物資產(包含但不限於所有的房屋建築物及構築物、設備裝置、附屬設施及配套的地下隱蔽設備設施等,其中車輛、廠區內原有的原輔材料、在產品、半成品、產成品及廢料除外)整體打包出售給興化市海寶物資回收有限公司,交易價款為人民5800萬元。

經公司財務部門初步測算,此次交易所涉資產20201031日賬面價66444.06萬元,根據《退出補償協議》,除土地補償款7856.09萬元外,江蘇響水生態化工園區管理委員會將對此次交易所涉部分資產補償31690.12萬元。此次交易所涉資產賬面價值扣除政府補償款及此次交易對價後,產生處置損失29621.2萬元,將對公司本年度利潤產生重大負面影響。公司後續將嚴格按照《企業會計準則》的相關規定,根據退出處置工作的進展情況進行相應會計處理,會計處理最終以會計師事務所審計後的結果為準。

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