新年伊始,乐视网因控股股东关联方资金占用、违规担保、财务报告被出具无法表示意见、2016年度业绩预计违规、2018年度业绩预计违规,以及募集资金使用违规共六项违规行为,被深交所给予公开谴责的处分。乐视网拟于1月8日在深交所“互动易”平台采取网络远程方式召开公开致歉会。

At the beginning of the new year, letv net was given publicly condemned sanctions by the sse for controlling shareholder related party funds occupation, illegal guarantee, financial report was issued unable to express opinions,2016 annual performance forecast violation,2018 annual performance forecast violation, and raising funds use violation of a total of six violations. Letv plans to hold a public apology on january 8th on the sse's \"interactive ei\" platform.

  细数乐视网违规行为,控股股东关联方资金占用首当其冲。乐视网2017年年度报告显示,2017年度贾跃亭关联方非经营性资金占用发生额为亿元,期末余额为亿元;2018年年度报告显示,2018年度贾跃亭关联方非经营性资金占用发生额为亿元,期末余额为亿元。

Detailed Letv net violations, controlling shareholder related party capital occupation bear the brunt. The 2017 annual report of Letv net shows that the amount of non-operating funds occupied by Jia Yueting related party in 2017 is 100 million yuan, and the closing balance is 100 million yuan; the 2018 annual report shows that the amount of non-operating funds occupied by Jia Yueting related party in 2018 is 100 million yuan, and the closing balance is 100 million yuan.

  违规担保方面,据公告,乐视网2015年度、2016年度存在未履行审议程序和信息披露义务为贾跃亭关联方提供担保的情形。目前来看,相关违规担保目前尚未解除。多名债权人已提起仲裁要求乐视网承担担保责任,乐视网因违规担保可能遭受巨额损失。

Violation of the guarantee, according to the announcement, Letv network in 2015,2016, there is a failure to fulfill the review procedures and information disclosure obligations to provide security for Jia Yueting related parties. At present, the relevant illegal guarantee has not been lifted. A number of creditors have filed an arbitration request for Letv to assume the guarantee liability, Letv net for breach of the guarantee may suffer huge losses.

  深交所还注意到,乐视网2017年度财务报告被出具无法表示意见的审计报告,违规事实清楚。无法表示意见主要原因是对乐视网应收账款和其他应收款计提坏账准备的准确性、无形资产减值的合理性以及期末应付服务商暂估款等无法获取充分、适当的审计证据,不能确定是否存在重大错报,也无法判断是否明显违反会计准则等相关规定。

Shenzhen Stock Exchange also noted that Letv net 2017 financial report was issued cannot express the audit report, the facts of the violation are clear. The main reasons for this failure were the lack of sufficient and appropriate audit evidence for the accuracy of the provision for bad debts in the accounts receivable and other receivables of Letv, the reasonableness of the impairment of intangible assets and the provisional estimates payable to service providers at the end of the period, as well as the inability to determine whether there were material misstatements or whether there was a clear violation of accounting standards and other relevant provisions.

  此外,乐视网还存在2016年度和2018年度业绩预计违规。其中,2019年1月30日,乐视网预计2018年度净利润亏损亿元至亿元。2月27日,乐视网披露2018年度业绩快报,预计2018年度净利润亏损亿元。4月26日,乐视网披露2018年年度报告,2018年经审计净利润为亏损亿元。乐视网2018年度业绩预告、业绩快报披露的净利润与年度报告相比,存在重大差异且未及时修正。

In addition, Letv net has 2016 and 2018 annual performance forecast violations. Among them, January 30,2019, Letv net profit loss of 100 million yuan to 100 million yuan in 2018. On February 27, Letv.com disclosed its 2018 annual results KuaiBao, expecting a net profit loss of 100 million yuan for 2018. On April 26, Letv.com disclosed its 2018 annual report, with an audited net profit of $100 million for 2018. The net profit disclosed by Letv.com's 2018 annual earnings forecast and earnings KuaiBao compared with the annual report has significant differences and has not been corrected in time.

  违规情况最为严重的则是乐视网发生大额募集资金使用违规。2016年8月至11月,乐视网通过西藏乐视网信息技术有限公司(下称西藏乐视)使用募集资金购买版权时,西藏乐视将募集资金陆续转入乐视网一般账户,用于支付员工工资、税费结算等非募投项目支出,涉及的募集资金累计亿元,于2016年年末全部归还。深交所发现,乐视网未就上述事项及时履行审议程序和信息披露义务。

The most serious violation of the situation is the Letv network has a large fund-raising use of violations. From August to November 2016, when Letv.Net used the funds raised to purchase copyright through Tibet Letv.Net Information Technology Co., Ltd., Tibet transferred the funds raised to Letv.Net's general account one after another to pay employees'wages, taxes and fees and other non-financing project expenses. Shenzhen Stock Exchange found that Letv has not fulfilled its review procedures and disclosure obligations in a timely manner.

  深交所认为,乐视网违规事实清楚,情节严重,违反《创业板股票上市规则》多项条款规定,决定对乐视网给予公开谴责的处分。(记者祁豆豆)

Shenzhense believes that letv net violation of the facts clear, serious circumstances, in violation of the \"gem stock listing rules\" provisions, decided to publicly condemn letv net punishment. (Reporter)


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