|
|
|
Date of disposal |
|
|
|
|
|
Net assets disposed of: |
|
|
|
Property, plant and equipment |
|
109,103 |
|
Intangible assets |
|
428 |
|
Deferred tax assets |
|
3,106 |
|
Inventories |
|
167,499 |
|
Trade receivables and notes receivable |
|
1,067,636 |
|
Other current assets |
|
23,136 |
|
Cash and cash equivalents |
|
123,530 |
|
Other non-current liabilities |
|
(4,637) |
|
Other payables and accrued liabilities |
|
(282,232) |
|
Trade and notes payables |
|
(727,622) |
|
Interest-bearing loans and borrowings |
|
(130,000) |
|
Net assets |
|
349,947 |
|
|
|
|
|
Non-controlling interests |
|
3,961 |
|
Total net assets |
|
345,986 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on disposal of Shandong Engineering |
|
254,659 |
|
The fair value of the remaining equity interest in Shandong Engineering |
|
240,258 |
|
|
|
|
|
Consideration |
|
360,387 |
|
|
|
|
|
Satisfied by: |
|
|
|
Cash |
|
387 |
|
Notes receivable |
|
360,000 |