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*ST銀億(000981.SZ):參股公司川山甲公司被法院受理破產清算申請
格隆匯 06-29 18:19

格隆匯6月29日丨*ST銀億(000981.SZ)公佈,近日,公司收到參股公司川山甲供應鏈管理股份有限公司(“川山甲公司”)轉來的浙江省杭州市中級人民法院《民事裁定書》【(2021)01破申76號】,獲悉浙江省杭州市中級人民法院受理了毛衞華、張悦對川山甲公司破產清算的申請。

公司基於持有川山甲公司股權非近期出售,根據新金融工具準則指定為以公允價值計量且其變動計入其他綜合收益的金融資產,報表列報其他權益工具投資,該項金融資產原始投資成本299,999,999元,2020年度公允價值變動損益-174,850,908.5元,截止2020年末投資成本賬面價值125,149,090.5元。

目前因川山甲公司被法院裁定受理破產清算申請,上述其他權益工具投資預計將發生公允價值變動損益-125,149,090.5元,該項公允價值變損益預計不會對本期歸屬於母公司股東的淨利潤產生不利影響,預計響本期歸屬於母公司股東的所有者權益-125,149,090.5元。本次裁定不公司日常生產經營產生影響具體對公司財務狀況和經營成果的影響以破產清算執行結果和年會計師審計報吿為準。

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