奧飛娛樂(002292.SZ):奧飛文化簽署相關投資協議 廣州卓遊將不再納入公司合併報表範圍
格隆匯11月16日丨奧飛娛樂(002292.SZ)公佈,為進一步有效整合資源,充分發揮各自優勢促進相關業務發展,公司全資子公司廣州奧飛文化傳播有限公司(“奧飛文化”)與廈門雷霆網絡科技股份有限公司(“雷霆股份”)、胡春亮簽訂投資協議,由雷霆股份向奧飛文化控股子公司廣州卓遊信息科技有限公司(“廣州卓遊”)增資1000萬元人民幣,並以2000萬元人民幣受讓奧飛文化持有的廣州卓遊部分股權(以下稱為“股權交易”)。
在股權交易完成後,雷霆股份將持有廣州卓遊30%股權;胡春亮將持有廣州卓遊44.10%股權,成為實際控制人;奧飛文化持有廣州卓遊股權的比例將由51.00%降至25.90%,廣州卓遊將不再納入公司合併報表範圍。
廣州卓遊作為公司控股孫公司期間,公司為支持其日常經營向其提供了借款,在股權交易完成後,廣州卓遊將不再納入公司合併報表範圍,該借款將被動形成公司對外提供財務資助的情形,其實質為公司對原控股孫公司日常經營性借款的延續。
截至2020年期末,公司與廣州卓遊往來資金餘額為4286.40萬元,其中財務資助形成的資金餘額為4144.05萬元;截至本公吿日,該財務資助的資金餘額為4200萬元。
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