1、債權(quán)資產(chǎn)介紹一、債權(quán)資產(chǎn)基本情況本次擬處置的是清遠(yuǎn)地區(qū)七拱供銷社等117戶債權(quán)資產(chǎn)，債權(quán)總額為436,216,788.01元。其中清遠(yuǎn)地區(qū)七拱供銷社等116債權(quán)資產(chǎn)（計(jì)算截至2016年2月20日），涉及本金89,036,326.63元，利息281,475,978.40元，其他相關(guān)權(quán)利263,720.00元，債權(quán)總額合計(jì)370,776,025.03元；清遠(yuǎn)市僑陽房地產(chǎn)有限公司債權(quán)資產(chǎn)（計(jì)算截至2016年9月30日），涉及本金60,860,000.00元，利息4,580,762.98元，債權(quán)總額65,440,762.98元。117戶債權(quán)資產(chǎn)基本情況如下：序號債務(wù)人名稱本金余額利息本息合計(jì)本金余額占

2、比1清遠(yuǎn)市僑陽房地產(chǎn)有限公司60,860,000.004,580,762.9865,440,762.9840.60%2七拱供銷社2,768,593.6512,526,152.6315,294,746.281.85%3新圩供銷社2,218,800.008,041,513.7210,260,313.721.48%4太平供銷社2,597,000.006,077,301.178,674,301.171.73%5嶺背供銷社500,000.001,296,966.561,796,966.560.33%6杜步供銷社1,568,827.005,915,281.187,484,108.181.05%7青蓮供銷社

3、4,458,330.0022,560,636.8427,018,966.842.97%8陽山縣楊梅糧管所236,234.86714,692.79950,927.650.16%9陽山縣白蓮糧管所201,239.40570,612.97771,852.370.13%10陽山縣小江糧管所1,236,074.024,653,162.485,889,236.500.82%11陽山縣糧苑七拱加油站1,220,000.003,447,074.684,667,074.680.81%12陽山縣江英糧管所737,096.702,887,453.603,624,550.300.49%13陽山縣東山糧管所935,29

4、9.102,683,728.423,619,027.520.62%14陽山縣大莨糧管所284,047.22764,184.611,048,231.830.19%15陽山縣秤架糧管所438,125.301,540,960.431,979,085.730.29%16陽山縣高峰糧管所224,512.60624,508.16849,020.760.15%17國營楊梅林場440,000.00573,094.171,013,094.170.29%18陽山縣水產(chǎn)購銷部167,000.00834,835.001,001,835.000.11%19杜步獸醫(yī)站20,000.0025,749.0545,749.05

5、0.01%20冷水果場20,000.0047,805.9167,805.910.01%21杜步建筑隊(duì)79,300.00410,069.26489,369.260.05%22英德市大灣鎮(zhèn)英建村民委員會英建水電站155,492.17151,624.09307,116.260.10%23水邊紅星電站337,973.26274,514.59612,487.850.23%24英城鎮(zhèn)供銷社260,000.002,640,516.712,900,516.710.17%25西牛供銷社1,630,000.002,619,632.554,249,632.551.09%26英德市橫石水供銷合作社655,000.00

6、1,110,853.821,765,853.820.44%27望埠供銷社1,975,743.943,349,141.215,324,885.151.32%28含光供銷社2,610,000.005,386,938.217,996,938.211.74%29沙口供銷社1,120,000.001,435,171.392,555,171.390.75%30英德市生產(chǎn)資料公司4,544,069.109,235,543.0113,779,612.113.03%31英德市廢舊物資回收公司810,000.001,369,889.502,179,889.500.54%32英德市土產(chǎn)公司5,320,000.002

7、5,174,300.1630,494,300.163.55%33橋頭合作商店13,500.0022,611.4536,111.450.01%34英德市糧油貿(mào)易公司465,871.812,615,001.943,080,873.750.31%35英德市廣英綜合發(fā)展公司2,318,822.376,241,652.868,560,475.231.55%36英德市寶晶食品廠2,080,000.003,307,972.595,387,972.591.39%37英德市浛洸鎮(zhèn)商業(yè)有限公司850,000.001,215,897.722,065,897.720.57%38英德縣英龍水泥廠200,000.0069

8、6,330.35896,330.350.13%39英德市望埠水泥廠1,400,000.005,199,818.306,599,818.300.93%40英德市生產(chǎn)資料服務(wù)公司220,000.00825,090.811,045,090.810.15%41英德市第二建筑工程公司550,000.001,402,198.001,952,198.000.37%42英德市坑口咀水運(yùn)公司190,000.00208,164.51398,164.510.13%43連江口水運(yùn)公司180,000.00583,180.26763,180.260.12%44連江口水運(yùn)公司旺盛船廠230,000.00941,645.75

9、1,171,645.750.15%45英德市醫(yī)藥總公司連江口分公司89,030.00307,454.09396,484.090.06%46英德市英金旋轉(zhuǎn)窯水泥廠6,840,000.0010,158,835.6316,998,835.634.56%47市鵬飛膠合板廠2,418,790.916,410,905.488,829,696.391.61%48沙口英達(dá)實(shí)業(yè)有限公司300,000.00714,929.261,014,929.260.20%49沙口第六水泥廠600,000.001,361,668.421,961,668.420.40%50英德市金都大酒店600,000.001,510,336.

10、722,110,336.720.40%51英城所偉業(yè)紙箱廠100,000.00293,895.84393,895.840.07%52望埠中昌工藝廠8,000.0033,796.1741,796.170.01%53明逕合作商店60,000.00117,984.70177,984.700.04%54連山壯族瑤族自治縣太保鎮(zhèn)黑山大塘基電站55,558.35458,032.47513,590.820.04%55佛岡縣供銷聯(lián)合總公司560,000.001,405,574.181,965,574.180.37%56水頭大石橋電站199,000.001,526,432.731,725,432.730.13%

11、57佛岡縣湯塘穗新食品加工廠185,000.00250,684.30435,684.300.12%58廣州黃花湖溫泉礦泉開發(fā)總公司528,000.001,239,737.731,767,737.730.35%59廣東省連州市第二鞋廠4,880,000.0024,943,357.9829,823,357.983.26%60連州市煤炭供銷公司338,730.00465,717.97804,447.970.23%61連州市一鞋廠150,000.00735,936.99885,936.990.10%62廣東省連州市朝天鎮(zhèn)糧油調(diào)運(yùn)加工廠012,505.2012,505.200.00%63廣東省連州市朝天

12、鎮(zhèn)仙鳳炮竹二廠205,000.00624,610.78829,610.780.14%64廣東省連州市朝天鎮(zhèn)仙鳳炮竹一廠422,640.001,541,699.071,964,339.070.28%65廣東省連州市朝天鎮(zhèn)東貿(mào)汽修廠100,000.0078,680.68178,680.680.07%66廣東省連州市星子鎮(zhèn)供銷社48,558.1648,355.0896,913.240.03%67連縣港務(wù)個(gè)體運(yùn)輸船舶服務(wù)公司945,000.002,931,094.423,876,094.420.63%68廣東省連州水泥廠675,000.002,773,083.213,448,083.210.45%69

13、廣東省連州市東陂鎮(zhèn)商業(yè)公司64,000.0094,158.12158,158.120.04%70廣連花崗石有限公司2,190,000.009,078,130.8411,268,130.841.46%71連縣僑聯(lián)貿(mào)易公司1,214,000.005,394,666.426,608,666.420.81%72廣東省連州市水果發(fā)展公司2,010,000.0010,235,204.7812,245,204.781.34%73廣東省連縣冶金礦山公司525,000.002,126,477.102,651,477.100.35%74連州市連港材料供應(yīng)公司800,000.003,587,976.494,387,

14、976.490.53%75連州市水產(chǎn)服務(wù)公司150,000.00794,229.28944,229.280.10%76連州市對外經(jīng)濟(jì)礦產(chǎn)公司100,000.00271,327.38371,327.380.07%77連縣粵海紙箱廠149,000.00585,727.67734,727.670.10%78連州市船舶修造廠100,000.00495,274.74595,274.740.07%79連州市源藝工藝制品有限公司300,000.001,542,074.651,842,074.650.20%80連南縣寨崗鎮(zhèn)旺新祥加油站80,000.00174,560.61254,560.610.05%81連南

15、瑤族自治縣臺聯(lián)公司綜合門市部30,000.00118,657.32148,657.320.02%82連南瑤族自治縣墻面鋼化涂料廠14,000.0048,004.7162,004.710.01%83連南瑤族自治縣豐源線材廠175,000.00282,936.94457,936.940.12%84連南瑤族自治縣市場開發(fā)服務(wù)中心608,426.20703,175.401,311,601.600.41%85廣東省清遠(yuǎn)華僑實(shí)業(yè)總公司500,000.001,066,761.931,566,761.930.33%86清新縣桃源鎮(zhèn)經(jīng)濟(jì)發(fā)展總公司75,000.00671,802.26746,802.260.05

16、%87清新縣浸潭炮竹二廠264,500.00410,569.70675,069.700.18%88清新縣恒聲發(fā)展公司190,200.00279,283.71469,483.710.13%89清遠(yuǎn)縣升平鎮(zhèn)林果場159,000.00826,259.82985,259.820.11%90廣東省清遠(yuǎn)華僑實(shí)業(yè)物資供應(yīng)公司70,000.00125,029.19195,029.190.05%91清新縣清新大酒店300,000.001,120,458.641,420,458.640.20%92清新縣石坎農(nóng)業(yè)技術(shù)推廣站9,000.0014,264.9523,264.950.01%93清新縣建設(shè)物資供應(yīng)公司150

17、,000.001,322,149.191,472,149.190.10%94清新縣房地產(chǎn)管理局中介服務(wù)所300,000.00618,921.07918,921.070.20%95清遠(yuǎn)市清城松鶴樓酒店270,000.00873,774.751,143,774.750.18%96清新縣三坑鎮(zhèn)經(jīng)濟(jì)發(fā)展總公司農(nóng)機(jī)供應(yīng)站17,000.0037,448.7454,448.740.01%97清新縣南沖鎮(zhèn)經(jīng)濟(jì)發(fā)展總公司50,000.00693,712.04743,712.040.03%98清新縣石馬經(jīng)濟(jì)發(fā)展總公司61,000.00398,720.94459,720.940.04%99清新縣石馬鎮(zhèn)河洞木制品廠1

18、0,000.0020,847.7530,847.750.01%100清新縣浸潭炮竹廠250,000.00365,882.05615,882.050.17%101清新縣白石鄉(xiāng)木制品加工廠(廖水桂)4,000.0034,766.9538,766.950.00%102清遠(yuǎn)市清城區(qū)石角供銷合作社623,000.00497,521.491,120,521.490.42%103清遠(yuǎn)市清城區(qū)源潭房地產(chǎn)開發(fā)公司388,813.15594,739.93983,553.080.26%104清遠(yuǎn)市清城區(qū)小市經(jīng)濟(jì)發(fā)展總公司2,000,000.001,633,553.003,633,553.001.33%105清遠(yuǎn)市清

19、城區(qū)上廓經(jīng)濟(jì)發(fā)展總公司100,000.00960,722.001,060,722.000.07%106清遠(yuǎn)市清城區(qū)華達(dá)鞋廠1,550,000.004,706,817.006,256,817.001.03%107清遠(yuǎn)市清新縣江口鎮(zhèn)經(jīng)濟(jì)發(fā)展總公司1,142,045.368,394,653.349,536,698.700.76%108清遠(yuǎn)市水運(yùn)總公司270,000.00794,656.001,064,656.000.18%109清遠(yuǎn)市清城區(qū)紙業(yè)公司100,000.00178,349.00278,349.000.07%110清遠(yuǎn)市水運(yùn)物資供應(yīng)公司62,526.0055,702.00118,228.00

20、0.04%111清遠(yuǎn)市城區(qū)恒達(dá)家私制造公司展銷中心149,850.00262,983.00412,833.000.10%112清遠(yuǎn)市黃氏冷氣安裝裝飾工程有限公司26,118.0024,384.0050,502.000.02%113清遠(yuǎn)市機(jī)械工業(yè)總公司150,000.00882,745.001,032,745.000.10%114清遠(yuǎn)市惠隆貿(mào)易公司1,700,000.004,757,240.006,457,240.001.13%115清遠(yuǎn)市朱氏發(fā)展有限公司325,588.00278,259.00603,847.000.22%116清遠(yuǎn)連海冷狗食品有限公司244,000.00186,735.00430,735.000.16%