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金奧國際(00009.HK)料核數師大可能就年度業績不發表意見
阿思達克 03-26 17:00
金奧國際(00009.HK)本月18日發出公告,涉及可能延發去年業績及年報、董事會會議延期及可能暫停買賣。公司最新公告指,根據與核數師討論,由於持續經營存重大不確定性,故大可能將就去年綜合財務報表作出不發表意見(「審覈修改」),有關審覈修改進一步詳情將於去年年度業績及年報中披露。 公告亦指,核數師需更多資料完成審覈,涉及處於破產重整程序的間接全資子公司「湖南九華國際」,所需資料包括對該公司有實質控制的正式法律意見書,該公司原定1月召開第三次債權人會議的進一步文件,以及擬定破產重整計劃及債權人擬對該公司投資的相關文件。 此外,核數師亦要求銀行確認函,涉及中國華融北京分公司及浙江稠州商業銀行分別向金奧國際全資附屬借款6.62億及2.5億元人民幣,另包括房產評估報告,涉及民族廣場、湘潭市湘江國際公寓第一期的飯店及湘江國際公寓二期4塊地塊。
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