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[收購(gòu)報(bào)告]海通食品收購(gòu)報(bào)告摘要（五）

收購(gòu)人發(fā)行的股份數(shù)及交易完成后轉(zhuǎn)讓的股份（股）比例

荀建華184505354772705719223241139.56%

荀建平368488415432238392060.79%

姚志忠36848841543223839，2060.79%

博華投資23025357964299239896564.94%

荀建華18450535437.97%

固定資產(chǎn)651526751.15634257827.52227385025.44

遞延所得稅資產(chǎn)10055，708.7011645817.45708635.46非流動(dòng)資產(chǎn)總額808189916.2169090788.70377411546.74資產(chǎn)總額1979980751.711600410848.29774626647.44負(fù)債及股東權(quán)益2009年9月30日至2008年12月31日，2007年流動(dòng)負(fù)債：短期貸款568450000.0057857474230.1599348，031.59應(yīng)付票據(jù)30000000.00應(yīng)付帳款216237868.84148122058.09125652850.30預(yù)付款18815535.4314006758.955992231.5989940708.43-56548627.50-22895623.53

應(yīng)付股利5270000.005270，000.005270000.00其他應(yīng)付款7033041.02123989.672036297.48其他流動(dòng)負(fù)債11440000.004790000.007678330.00應(yīng)付賬款137320.00176110.00預(yù)計(jì)負(fù)債58486106.8240048377.012464，089.24非流動(dòng)負(fù)債總額58623426.8240224487.012464089.24盈余公積101678267.2691768706.1738384，753.88未分配利潤(rùn)487969618.39391616938.31154894766.89歸屬于母公司股東權(quán)益總額948249984.31841985644.48551879520.77966357384.59851800787.85551879520.77負(fù)債和股東權(quán)益合計(jì)197998751.711600410848.29774626647.44