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首页 公告 安道麦B: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(英文版)

安道麦B: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(英文版)

公告日期:2022-08-30

安道麦B: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(英文版) PDF查看PDF原文
ADAMA Ltd.

Special Report on Amounts due from the

Controlling Shareholder and Other Related Parties

For the six months ended June 30, 2022

ADAMA Ltd.

                      Summary Statement of Amounts due from the Controlling Shareholder and Other RelatedParties

                                            for the Six Months ended June 30, 2022 of ADAMA Ltd.

                                                                                                                                                                Unit: RMB’000

                                                                                            Addition    Interest arising

                                                                                        amount for the  from the principle

  Non-operational fund                                                          Opening    six months  balance of amount The repayment    Closing

  flows/transaction and                            Relation between    Name of  Balance of  ended June  due from related amount for the  Balance of  Reason of fund flows Nature of the
 corre sponding balance s  Name of Related Party    Related Partyand the  Account  Amount Due 30,2022(exclude parties for the six  six months  Amount Due    /transactions    fund flows
 due from re late dparties                            Listed Company              from related interest arising months ended June  ended June  from related                    /transaction
                                                                                party      from the        30,2022        30,2022      party

                                                                                            principle      (If applicable)

                                                                                            balance)

Presentcontrolling

Shareholder and its                                -                      -          -            -              -                -            -              -                  -            -
affiliated entities

sub-total                                        -                      -          -            -              -                -            -              -                  -            -

Former controlling

Shareholder and its                                -                      -          -            -              -                -            -              -                  -            -
affiliated entities

sub-total                                        -                      -          -            -              -                -            -              -                  -            -

Other related parties and                          -                      -          -            -              -                -            -              -                  -            -
its affiliated entities

sub-total                                        -                      -          -            -              -                -            -              -                  -            -

Total                                            -                      -          -            -              -                -            -              -                  -            -
ADAMA Ltd.

                      Summary Statement of Amounts due from the Controlling Shareholder and Other RelatedParties

                                      for the Six Months ended June 30, 2022 of ADAMA Ltd. – (cont’d)

                                                                                                                                                                Unit: RMB’000

                                                                                              Addition    Interest arising

                                                                                            amount for the from the principle

  Otherfund                                                                    Opening    six months  balance of amount The repayment Closing Balance                  Nature of
 flows /transaction                              Relation betweenRelated  Name of  Balance of  ended June  due from related amount for the of Amount Due  Reason of fund    the fund
 and corres ponding    Name of Related Party        Partyand the Listed      Account    Amount  30,2022(exclud parties for the six  six months    from related  flows /transactions  flows
 balances due from                                    Company                    Due from e interest arising  months ended  ended June      party                      /transactio
  relatedpartie s                                                                  related party  from the      June 30,2022    30,2022                                      n

                                                                                              principle    (If applicable)

               
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