泛微網絡(603039.SH):擬以8800萬元轉讓上海奉賢區的土地、房屋等
格隆匯4月18日丨泛微網絡(603039.SH)公佈,公司計劃以協議轉讓方式將公司位於上海市奉賢區環城西路3006號的土地、房屋及及配套附屬設施等不動產轉讓與上海瀚諾威生物科技有限公司(“上海瀚諾威”),轉讓價格為人民幣8800萬元。
公司於2011年購入上述土地,並在該地塊上進行相關辦公樓建設,於2017年1月13日獲得不動產權證書,證書編號為滬(2017)奉字不動產權第001112號。其中土地使用權12525.50平方米,辦公樓12974.36平方米,2019年9月辦公樓投入使用,賬面原值48,296,610.29元,至評估基準日(2022年2月28日)已累計折舊/攤銷65個月,累計折舊/攤銷12,041,533.95元,賬面淨值36,255,076.34元,目前辦公樓處於出租狀態。
此次交易預計為公司帶來3700萬元左右的淨利潤,將對公司2022年度利潤產生一定影響,數據為初步核算數據,公司將根據《企業會計準則》等有關規定進行會計處理,具體以會計師年度審計確認後的結果為準。
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