1, main building
The houses and buildings owned by the company include houses, cofferdams, submarine reefs and other buildings, among which the houses are mainly 42 nursery rooms, boiler rooms, seed conservation buildings, warehouses and other supporting facilities, with a total area of 62, 124. 13 square meters.
2. Main production and operation equipment
As of June 5438+February 3, 20091,the book value of all kinds of equipment in the company was 9,323,651.66. The company's main intangible assets are land use right, sea area use right and financial software.
According to the resolution of the second meeting of the first board of directors of the company, on May 27th, 2008, the company and Dalian Shengtian Seafood Co., Ltd. signed the Contract for Assignment of Sea Area Use Right, and the company plans to invest 30 million yuan to purchase 2,992 mu of sea area near Dalian Island, Shashan Village, Xietun Town, wafangdian city (the sea area has been certified by Dalian Zhonghua Assets Appraisal Co., Ltd. (No.6067, 2008). On June 30, 2008, the company completed the procedures for changing the ownership certificate of the above-mentioned sea areas. As of June 5438+February 3, 20091day, the company has paid the above-mentioned sea area use right in full, amounting to RMB 30 million.
Explanation of the reasons for the large price difference between the above-mentioned sea areas and the original sea areas obtained by the company in June 2008:
According to the relevant regulations on the management of the right to use sea areas in China, mariculture enterprises can obtain the right to use sea areas in the following two ways:
(1) Apply directly to the competent department of marine fisheries for confirmation. In this way, enterprises can obtain the right to use the sea area without paying the price, but they need to pay the sea area use fee to the competent department of marine fisheries on time according to the prescribed standards within the time limit for the use of the sea area.
② Purchase from an independent third party. In other words, the enterprise directly obtains it from an independent third party with the right to use the sea area. In this way, the enterprise needs to pay the corresponding price to the independent third party according to the market price, and at the same time, it needs to pay the sea area use fee to the competent department of marine fisheries on time according to the prescribed standards within the period of sea area use.
The sea area originally owned by the company was directly applied to Dalian wafangdian city Ocean and Fisheries Bureau for confirmation, and no price was paid, so only 248 yuan was included in the value of intangible assets. In June 2009, the newly acquired sea area was purchased by the company from an independent third party, Dalian Shengtian Seafood Co., Ltd., which was appraised by the asset appraisal report issued by Dalian Zhonghua Assets Appraisal Co., Ltd. with securities qualification, and the transaction price was finally determined to be 30 million yuan through friendly negotiation between the two parties. Therefore, the price difference between the newly acquired sea area and the original sea area is mainly caused by the different acquisition methods.
land use right
At present, the company owns 6 plots of land, all located in Abalone Island Village, Paotai Town, with a total area of 1 10298.00 m2, all of which were acquired by means of transfer.