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《盈利預喜》聯合集團(00373.HK)業務合併 料錄40億非經常收益淨額
阿思達克 01-31 09:58
聯合集團(00373.HK)公布,終止確認天安為公司聯營公司錄得虧損,但該虧損與議價收購收益抵銷後,為業務合併產生約40億元(有待審核)之非經常收益淨額,主要原因是所收購天安資產淨值之公平價值高於其各自於天安賬目之賬面值,以致所產生之差額於損益賬內確認,因此,相比2020年溢利,預期將為集團截至2021年12月31日止年度之財務業績帶來正面影響。 公告稱,天安資產淨值之公平價值高於其於天安賬目之賬面值,主要是由於就天安以及天安聯營公司及合營公司之物業資產(已按公平價值列賬之投資物業除外)進行重估。收益淨額為非現金性質,對集團之現金狀況及流動資金並無重大影響。
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