上柴股份(600841.SH):大連上柴已全部收到土地和房產轉讓款9564.43萬元
格隆匯 12 月 10日丨上柴股份(600841.SH)公佈,根據公司的控股子公司大連上柴動力有限公司(以下簡稱:大連上柴)清算組近日提供的相關資料,現將大連上柴解散清算工作的主要進展情況公告如下:
大連上柴有關土地和房產通過大連產權交易所公開掛牌轉讓,並以評估值9564.43萬元轉讓給大連久恆房地產開發有限公司,雙方於2020年6月29日簽署了《產權交易合同》。相關內容詳見公司披露的《關於解散清算控股子公司的進展公告》等公告。2020年11月16日,雙方已完成有關土地和房產的權屬變更登記手續,並於11月17日簽署了《資產交割單》,完成了上述資產交割手續。近日,大連上柴已全部收到上述土地和房產轉讓款9564.43萬元。
經公司財務部門初步測算,綜合考慮以前年度對上述固定資產及在建工程減值準備計提情況,預計上述土地和房產轉讓將增加公司2020 年度合併報表歸屬於母公司的淨利潤約2600萬元。具體會計處理和具體數據以會計師事務所年度審計確認後的結果為準。
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