000036 深市 华联控股

证券代码：000036                                      证券简称：华联控股                                                      公告编号：2022-053
                          2022 半年度非经营性资金占用及其他关联资金往来情况汇总表

编制单位：华联控股股份有限公司                                                                                                    单位：万元

                                                                                                                                          2022 半年  2022 半年  2022 半年

                                                                    占用方与上市公                                      2022 半年度占用

            非经营性                                                                上市公司核算的  2022 年期初占                      度占用资  度偿还累  度期末占

                                          资金占用方名称                司                                          累计发生金额（不                                    占用形成原因    占用性质

            资金占用                                                                  会计科目      用资金余额                      金的利息  计发生金  用资金余

                                                                      的关联关系                                          含利息）

                                                                                                                                          （如有）      额        额

 控股股东、实际控制人及其附属企业                -                        -                -              -                -              -          -          -            -            —

              小计                            —                      —              —              -                -              -          -          -            -            —

 前控股股东、实际控制人及其附属企

                                                -                        -                -              -                -              -          -          -            -            —

              业

              小计                            —                      —                -              -                -              -          -          -            -            —

    其他关联方及其附属企业                    -                        -                -              -                -              -          -          -            -            —

              小计                            —                      —                -              -                -              -          -          -            -            —

              总计                            —                      —              —              -                -              -          -          -            -            —

                                                                                                                                          2022 半年  2022 半年  2022 半年

                                                                    往来方与上市公                                      2022 半年度占用

            其他关联                                                                上市公司核算的  2022 年期初占                      度占用资  度偿还累  度期末占

                                          资金往来方名称                司                                          累计发生金额（不                                    往来形成原因    往来性质

            资金往来                                                                  会计科目      用资金余额                      金的利息  计发生金  用资金余

                                                                      的关联关系                                          含利息）

                                                                                                                                          （如有）      额        额

                                  浙江华联杭州湾创业有限公司      控股股东附属企业    应收账款            -                  82.83        -        82.83      -      提供劳务服务    经营性往来

 控股股东、实际控制人及其附属企业  杭州星光大道经营管理有限公司    控股股东附属企业    应收账款            -                430.44        -        430.44      -      提供劳务服务    经营性往来

                                  华联发展集团有限公司            控股股东          其他会计科目          -                189.79        -        189.79      -      承租业务        经营性往来

  上市公司的子公司及其附属企业    东莞惠隆塑胶有限公司            控股子公司          其他应收款          1,509.00          -              -            -  1,509.00  往来款        非经营性往来

    其他关联方及其附属企业                    -                        -                -              -                -              -          -          -            -            —

              总计                            —                      —              —          1,509.00            703.06          -    703.06  1,509.00        -            —