大森控股(01580.HK):未獲記錄資產抵押事項未給集團造成財務虧損
格隆匯12月10日丨大森控股(01580.HK)公佈,就有關發現未獲記錄資產抵押事項,根據審核委員會就未獲記錄資產抵押的初步調查結果,其發現該事件乃由集團一家附屬公司的管理層嘗試透過獨立於集團的另一實體(第三方)間接地自中國一所金融機構獲得融資而作出,以期續訂該金融機構的違約銀行貸款。
截至本公吿日期,金融機構向第三方所作出的全部貸款融資人民幣950萬元已轉借予集團,及違約銀行貸款已獲續期。根據審核委員會的初步調查結果,集團並無因此遭受財務虧損或損害。審核委員會與公司的內部監控顧問現仍在調查此事,並將於必要時尋求相關專業及╱或法律意見。
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