中國天然氣(00931.HK)合資公司港海減資1.5億元
格隆匯1月25日丨中國天然氣(00931.HK)公佈,公司間接持有的重大合資公司港海能源(珠海)有限公司(“港海”)(前稱為港海能源(上海)有限公司)已於2021年1月20日完成了註冊資本從人民幣2億元減少至人民幣5000萬元的所有法定程序。
於2021年1月21日,港海以現金向其兩名股東退還剩餘的實收資本金人民幣1.5億元,其中人民幣7650萬元已支付予公司間接持有的全資附屬公司港能投資(珠海)有限公司(“港能投資”)和人民幣7350萬元已支付給中海石油氣電集團瀚海能源投資有限公司(“瀚海能源”)。
港海是一家共同控制的合資公司,自成立日起,公司一直採用權益法入賬合資公司的權益至綜合財務報表,並將合資公司的權益分類為非流動資產。於減少合資公司的註冊和實收資本,以及公司的間接全資附屬公司港能投資已收取了退回的資本金後,於2020/2021財政年度,公司的綜合財務報表內合資公司的權益價值將相應減少。
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