和嘉(00704.HK)未入賬貸款本金估算4.2億人幣 續停牌
和嘉控股(00704.HK)公佈,有關獨立中國法律顧問大同已獲委任對潛在貸款、該等貸款及或有負債進行調查,並就此提供中國法律意見,有關報告已交予獨立調查委員會,獨立調查委員會已接納該報告及該法律意見書並已呈交董事會。
目前,於該事件中涉及的貸款均發現是未有於集團有關的財政年度入賬,該事件涉及貸款本金估算總數爲4.2億元人民幣(下同),應計利息估算總數約爲1.97億元,或有負債估算總數爲2.05億元。有關本金、利息及或有負債的金額,須待公司核數師覈實。相關責任主體正就該事件提出補救措施及賠償方案,在公司的營運及財務狀況上的影響仍待以作進一步評估。
公司將與集團核數師商討,就以上該事件涉及貸款所需要於綜合財務報表上根據香港財務報告準則作出相應的調整,並促請核數師儘快完成此公司2020年度及2021年度業績的審計工作。
公司股於去年3月29日起停牌,並將續停牌至另行通知。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.