珠光控股(01176.HK):銀建國際額外付款將對集團造成負面財務影響
格隆匯12月7日丨珠光控股(01176.HK)發佈公吿,隨中海油氣(泰州)石化有限公司(其為銀建國際(00171.HK)的合營公司)按照中國有關税務機關的要求進行税務自行檢查後,除於銀建國際日期為2021年8月30日的截至2021年6月30日止六個月中期財務報吿所載其已於2021年上半年內繳付以前年度的額外銷售税及相關附加税及滯納金約人民幣4.9億元外,中海油氣(泰州)石化有限公司已於2021年下半年進一步繳付以前年度的額外銷售税及相關附加税及滯納金,總額約為人民幣6.76億元。該額外付款預期將對銀建及其附屬公司截至2021年12月31日止年度的財務狀況產生重大不利影響。
基於公司現有可得資料,監於公司擁有銀建約29.56%的已發行股本,且考慮到公司須根據香港公認會計原則計算按比例應占其聯營公司的財務業績的規定,現時預期該額外付款將對集團造成負面的財務影響。公司根據香港公認會計原則計算應占的銀建截至2021年12月31日止年度的最終財務業績或會有變化及需經進一步審閲。
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