I. Measures for the Administration of Creditor's Rights 1. Integrate existing assets and activate rigid financial resources. 2, the recovery of monetary funds, supplemented by materials. 3, litigation preservation, pay off debts according to law, to ensure the safety of creditor's rights. 4. Comprehensive settlement. Combine the liquidation of creditor's rights with preferential policies to pay off debts in an all-round way. 5. Separation of creditor's rights management and creditor's rights management. Finance companies are responsible for managing creditor's rights. Venture capital management company is responsible for creditor's rights management, market-oriented operation of existing creditor's rights, revitalizing idle assets and recovering foreign debt funds according to law. 6. Re-examine and sign the repayment agreement, and settle the arrears according to the agreement. 7. The settlement of creditor's rights is combined with financial support and cancellation of accounts, and comprehensive settlement is implemented. 8. Encourage the development of enterprises, take debt-to-equity swap or debt-to-equity swap for debts owed by productive enterprises with strong growth, and go through relevant procedures in accordance with the Company Law of People's Republic of China (PRC) and the Contract Law of People's Republic of China (PRC). 9. Standardize the way of creditor's rights transfer. The transfer of creditor's rights must be notarized by signing an agreement according to law. 10, with clear division of labor. The goal of clearing debts is decomposed into departments and implemented by individuals, and corresponding incentive measures are supported. 1 1. All the funds, materials and equity recovered from the liquidation of creditor's rights are included in the management of extra-budgetary funds of local finance. Prevent embezzlement and misappropriation of creditor's rights, clean up and recover material funds. Second, the debt management measures 1, check the existing debt organization special check, find out the base. 2. Archive and collect the original documents of each debt, and register the project name, parties, managers and persons in charge, so as to keep each debt in one file. 3. Certification On the basis of full investigation and conclusive evidence, each debt is objectively certified. Fill in the Company Debt Confirmation Form and check with the parties one by one. The parties must actively cooperate with the inventory work and provide the original materials, so as not to be heavy or leak. After inventory and audit, certification will be carried out, and the project leader will sign the certification. The unrecorded but formed liabilities need to be audited before they are proved and recorded. There are no debts such as bidding documents, contracts, managers, acceptance and on-site visas. According to relevant regulations, it will not be confirmed for the time being. 4. Accounting for the certified debts that have not been accounted for, and registering and accounting after being audited by the financial department and reported to the company for approval. For uncertified debts, they are not included in the repayment plan for the time being. 5, according to the project implementation unit to determine the main debt, standardize debt management. 6. Make repayment plans according to the types of debts every year, and incorporate them into the annual financial budget. 7. When repaying creditor's rights (monetary or in kind), 50% should be used exclusively to repay historical debts.
legal ground
Article 3 of the company law
The company is an enterprise legal person, with independent legal person property and legal person property rights. The company is liable for its debts with all its property. Shareholders of a limited liability company shall be liable to the company to the extent of their subscribed capital contribution; Shareholders of a joint stock limited company shall be liable to the company to the extent of the shares subscribed by them.