中證(zheng)網訊(實習記者 何昱璞)6月25日晚(wan)間,通源(yuan)石油(300164)發布公告,公司已收(shou)到一(yi)龍(long)恒(heng)業(ye)(ye)業(ye)(ye)績(ji)補償股權并(bing)對(dui)一(yi)龍(long)恒(heng)業(ye)(ye)完成3000萬元增資,截至公告日,公司合(he)計持(chi)有一(yi)龍(long)恒(heng)業(ye)(ye)25.8358%的股權,一(yi)龍(long)恒(heng)業(ye)(ye)為公司的參股公司。
據披露,因北京一龍(long)(long)(long)恒(heng)(heng)業(ye)(ye)(ye)(ye)石(shi)油工(gong)(gong)程(cheng)技(ji)術有限(xian)公(gong)司(si)(以下簡稱“一龍(long)(long)(long)恒(heng)(heng)業(ye)(ye)(ye)(ye)”)2016年未能完(wan)成業(ye)(ye)(ye)(ye)績承諾,一龍(long)(long)(long)恒(heng)(heng)業(ye)(ye)(ye)(ye)原(yuan)股東(dong)需向公(gong)司(si)補(bu)償3.3189%的一龍(long)(long)(long)恒(heng)(heng)業(ye)(ye)(ye)(ye)股權。 同時,原(yuan)股東(dong)同意公(gong)司(si)出資(zi)3000萬(wan)元認繳一龍(long)(long)(long)恒(heng)(heng)業(ye)(ye)(ye)(ye)新增(zeng)(zeng)注冊資(zi)本。公(gong)司(si)與(yu)一龍(long)(long)(long)恒(heng)(heng)業(ye)(ye)(ye)(ye)及(ji)其全體股東(dong)簽訂了(le)《關于(yu)(yu)北京一龍(long)(long)(long)恒(heng)(heng)業(ye)(ye)(ye)(ye)石(shi)油工(gong)(gong)程(cheng)技(ji)術有限(xian)公(gong)司(si)之增(zeng)(zeng)資(zi)協議》,一龍(long)(long)(long)恒(heng)(heng)業(ye)(ye)(ye)(ye)已于(yu)(yu)近(jin)日完(wan)成股權補(bu)償事(shi)項及(ji)本次增(zeng)(zeng)資(zi)工(gong)(gong)商(shang)變更并取得(de)了(le)北京市工(gong)(gong)商(shang)行政管理局頒發的《營業(ye)(ye)(ye)(ye)執(zhi)照》。
公(gong)司表示,本(ben)次已收(shou)(shou)到一龍恒(heng)業(ye)(ye)業(ye)(ye)績補(bu)償股權將計(ji)入營業(ye)(ye)外收(shou)(shou)入,預計(ji)將對(dui)非經常性損益影響(xiang)(xiang)金額(e)約(yue)(yue)為(wei)2000萬元(yuan)(yuan)人民幣(bi)(bi)。公(gong)司本(ben)次對(dui)一龍恒(heng)業(ye)(ye)增資(zi)3000萬元(yuan)(yuan),根據一龍恒(heng)業(ye)(ye)最(zui)新(xin)企(qi)業(ye)(ye)評估價值(zhi)(zhi),公(gong)司確(que)認應(ying)享有一龍恒(heng)業(ye)(ye)全(quan)部股東權益價值(zhi)(zhi)份額(e)與本(ben)次投資(zi)成本(ben)的差額(e),按企(qi)業(ye)(ye)會計(ji)準則規(gui)定,應(ying)計(ji)入投資(zi)當期損益,預計(ji)將對(dui)非經常性損益影響(xiang)(xiang)金額(e)約(yue)(yue)為(wei)620萬元(yuan)(yuan)人民幣(bi)(bi)(最(zui)終以審計(ji)師(shi)核算為(wei)準)。