天津发展控股(882)发布补充公告:出售百利融资租赁全部权益评估细节披露

公告速递
Feb 04

天津发展控股(882)发布补充公告,进一步披露百利融资租赁有限公司(“百利融资租赁”)全部权益出售的相关信息。根据公告,百利融资租赁主要从事融资租赁、租赁业务、购买租赁财产等业务,评估范围覆盖截至2025年9月30日的资产及负债,并参考了审计报告所提供的数据。

公告显示,独立评估师采用资产基础法作为最合适的评估方法,最终评估百利融资租赁的价值为人民币264,929,184.30元,高于同日经审计净资产人民币257,473,789.66元,差额约为人民币7,455,394.64元。增值主要来自:部分电子设备的折旧期较短导致账面价值低于实际使用价值、坏账拨备在估值时评估为零,从而推高了长期开支款项,以及相应减少了递延所得税资产。董事会已审阅相关报告,认为该评估方法和假设属合理并适当。

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