冠華國際控股(00539.HK):管理層獲提供聯合信用額度合約文本
格隆匯 2 月 22日丨冠華國際控股(00539.HK)發佈公吿,在公司進行債務重組期間,公司管理層獲提供聯合信用額度合約文本,由公司附屬江門市新會區冠華針織廠有限公司(作為借款人)與若干銀行(作為貸款人)訂立,據此,貸款人同意向新會冠華授出信貸融資,總額為人民幣9.94億元。由於公司的香港管理層過往並不知悉該合約及信貸融資,彼等已即時要求新會冠華的首席會計師(“中國附屬公司會計師”)確認該合約的存續及背景,以及提供進一步資料(包括該合約項下的信貸融資提取及最新狀況)及其他相關文件。然而,於本公佈日期,公司的香港管理層仍在向中國附屬公司會計師(其於過去數週間申請多日病假)作出要求,亦尚待取得所要求有關該合約及信貸融資的資料或文件。
2021年2月16日,審核委員會接獲公司核數師德勤的函件,據此,核數師於1月22日表明,在中國附屬公司會計師協助下,彼等曾到訪中國人民銀行江門支行,並分別取得新會冠華及江門錦豐科技纖維有限公司(公司的附屬公司,連同新會冠華統稱為“該等附屬公司”)的兩份信貸報吿。核數師注意到,該等信貸報吿載有該等附屬公司的若干尚未償還借款,合共人民幣9.46億元,當中部分可能並無計入集團先前期間的綜合財務報表內。
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