桂林旅遊(000978.SZ):井岡山公司2020年度對涉及的與杜鵑山索道分公司索道資產相關的資產組計提資產減值損失7925.16萬元
格隆匯1月29日丨桂林旅遊(000978.SZ)公佈,井岡山旅遊發展股份有限公司(“井岡山公司”)為公司的參股子公司,註冊資本8,426萬元,公司持有井岡山公司21.36%的股份,為井岡山公司第三大股東。井岡山公司主要經營井岡山景區索道和觀光車業務。
井岡山旅遊發展總公司(“井岡山旅遊總公司”)持有井岡山公司42.11%的股份,為井岡山公司的控股股東。杜鵑山景區為井岡山旅遊總公司旗下景區,杜鵑山索道為井岡山公司資產,目前是進入杜鵑山景區唯一的交通運輸工具。井岡山公司設立杜鵑山索道分公司管理和運營杜鵑山索道。
為執行環保督查要求,井岡山旅遊總公司2019年10月28日起關閉井岡山杜鵑山景區,並全面停止一切旅遊經營活動。為此,杜鵑山索道作為杜鵑山景區目前唯一的交通運輸工具,也被迫停止營業。具體詳見公司2019年12月21日發佈的《桂林旅遊股份有限公司關於井岡山旅遊發展股份有限公司有關事宜的公吿》。截止目前,杜鵑山索道一直處於停業狀態。
2021年1月26日,公司收到井岡山公司《井岡山旅遊發展股份有限公司擬減值測試涉及的與杜鵑山索道分公司索道資產相關的資產組可收回金額評估項目資產評估報吿》。
依據上述資產評估報吿,截至評估報吿基準日2020年9月30日,井岡山公司與杜鵑山索道分公司索道資產相關的資產組賬面值9260.07萬元,井岡山公司2020年度對涉及的與杜鵑山索道分公司索道資產相關的資產組計提資產減值損失7925.16萬元。
該事項導致公司2020年度享有的井岡山公司投資收益減少1692.97萬元。
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