Introduction: Kyushu Fuding is a 98.43% subsidiary of Kyushu Co., Ltd. At present, the beer production capacity is 60,000 tons/year, and its products are mainly sold in eastern Fujian and surrounding areas of Zhejiang Province. At present, due to historical capital and debt problems, the company's development is difficult. In 2000, the company's main income was 52,966,833 yuan, and its net profit was -23,132,363 yuan. According to the assets appraisal report No.083 of Xiamen University Assets Appraisal Co., Ltd. (200 1), as of August 3, 20001day, the total assets of Kyushu Fuding after appraisal were1/kloc-0, 914,603.34 yuan. Among them, the RMB 265,438+0,654,380+068,400.194,500 yuan receivable from Kyushu Trading Company included in this appraisal belongs to the suspension nature corresponding to the capital reserve, and its formation process is that the former Fuding Beer Company will owe RMB 654,380+094,500 yuan to China Industrial and Commercial Bank fuding city Branch. However, Kyushu Trading Co., Ltd. failed to handle the transfer formalities of the above-mentioned arrears of 6.5438+0945 million yuan from ICBC, and the obligation to repay the principal and interest was actually borne by Kyushu Fuding, so Kyushu Fuding made an accounting treatment to restore the debt of 6.5438+0945 million yuan. At the time of this appraisal, the appraisal agency did not make corresponding appraisal, estimation and handling of the above-mentioned suspension between Kyushu Trading Company and capital reserve, and only asked Kyushu Fuding to handle it after completing the relevant examination and approval procedures when the appraisal purpose was realized. Therefore, if the above 6,543,809,450 yuan is included, the net assets of Kyushu Fuding are actually-654.38+0,206,226.65.
Legal Representative: Zhu Nailin.
Established:1997-11-10.
Registered capital: RMB 654.38+02.75 million.
Industrial and commercial registration number: 352203 1000474
Enterprise type: limited liability company
Company Address: fuding city, Ningde City