The plan shall include the following attachments: 1. The debtor's plan to conduct its activity. 2. A list of the names of known creditors and debtors, their electronic and physical addresses, their phone numbers, the value of their rights or debts and the guarantees provided therefor, if any, updated until the date of submitting the preventive settlement proposal. 3. Ranking of groups of creditors, the amounts owed to each of them, the guarantees provided against each debt and its value. 4. Confirming the viability of the debtor's business. 5. The debtor's activities that shall be suspended or terminated. 6. Terms and conditions for settling any obligations. 7. Any guarantees until the plan is implemented are required to be provided by the debtor, if any. 8. Any offer to purchase all or part of the debtor's property on the basis of an existing and ongoing activity or in parts, if any. 9. Grace periods and payment discounts. 10. The extent to which debt can be converted into shares or stocks in the capital of any company or project. 11. The extent to which it is possible to consolidate, create, redeem, sell or replace any guarantees if the same is necessary to perform the plan, subject to the approval of the holders of the secured debts. 12. Propose a period or periods for repaying the entire debt. 13. The extent of the debtor's need for financing during the performance period of the plan, as well as the purposes and guarantees of such financing. 14. The mechanism for following up on creditors and the Trustee to perform the plan and the reports submitted regarding its performance and the dates and contents of submitting those reports. 15. Any other matters that the debtor deems instrumental with respect to the plan performance and considers necessary to be included in the plan.
Interpretation and application must be checked against the official text and current version.