稳健医疗(300888.SZ):货币补偿部分,预计2023年下半年收到2亿元,2024年收到2.15亿元
格隆汇7月17日丨稳健医疗(300888.SZ)在7月14日电话会议上表示,公司前期公吿了《关于签署稳健工业园城市更新单元搬迁补偿安置相关协议》及进展公吿。公司就原总部所在地深圳市龙华区布龙路稳健工业园的城市更新工作与星河(集团)有限公司下设项目公司签署了相关协议。土地使用权移交后,根据协议,公司将获得4.15亿元货币补偿以及5.066万平方米回迁物业,依据评估师的估值报吿,回迁物业于估值基准日2023年6月30日的估值金额为16.01亿元。城市更新项目对公司生产经营没有显著影响。财务方面,公司将于2023年第三季度进行会计处理。货币补偿部分,预计2023年下半年收到2亿元,2024年收到2.15亿元,该货币补偿基本能够覆盖公司从搬出之日至搬回之日期间内因搬迁产生的资产报废损失、搬迁费用、人员安置费用、过渡期新增租赁物业装修费及租金等支出。回迁物业部分将增加其他非流动资产16.01亿元,确认递延所得税负债2.4亿,增加资产处置收益16.01亿元,所得税费用2.4亿元,2023年归母净利润预计增加13.61亿元。
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