To give a simple example, this is the related reorganization scheme of 600 173 when it is backdoor:
According to the Asset Replacement and Asset Acquisition Agreement signed between Zhejiang Wolong Real Estate Group Co., Ltd. and our company on June 26, 2007, Zhejiang Wolong Real Estate Group Co., Ltd. replaced all its assets and liabilities (including the equity of its subsidiaries).
Taking 165438+20061October 30th as the base date, the original book value of the assets put in was 330,455,500 yuan, and the appraised value was 333,044,400 yuan; The book value of the net assets placed in Wolong Real Estate is 387,875,700 yuan, and the appraised value is 744,522,400 yuan.
The difference between the assets placed and the assets placed in this asset replacement is the consideration for the company to issue shares to Wolong Real Estate and the creditor's rights to the company. Among them, the difference between the put-in assets and the put-in assets is no more than 257 million yuan as the consideration for the subscription of new shares of Wolong Real Estate Company to be no more than1000000, and the rest is the company's liabilities to Wolong Real Estate.
After the completion of this asset replacement, the company's main business will be transformed from cement manufacturing to real estate development. The company's profitability and asset quality will be significantly improved, and its sustainable development capability will be enhanced. According to the audit report of profit forecast issued by Dahua Tiancheng, assuming that the asset replacement is completed on March 365,438+0, 2007, the company can realize operating income of 765,438+0,642, 500 yuan and net profit of 65,438+0,654,38+0, 420 yuan in 2007, of which 654,438+0.