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首页 公告 浙江美大: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

浙江美大: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

公告日期:2022-08-26

浙江美大: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 PDF查看PDF原文

                                            非经营性资金占用及其他关联资金往来情况汇总表

                                                                                  2022 年半年度

编制单位:浙江美大实业股份有限公司                                                                                                                                单位:人民币万元

                                                                                                2022 年上半 2022 年上半

                                                          占用方与上市 上市公司核算 2022 年上半年 年占用累计 年占用资金 2022 年上半 2022 年上半

        非经营性资金占用              资金占用方名称    公司的关联关 的会计科目 期初占用资金 发生金额    的利息  年偿还累计 年期末占用资 占用形成原因      占用性质

                                                                系                      余额    (不含利  (如有)  发生金额    金余额

                                                                                                    息)

                                              -                -          -          -          -          -          -          -            -          非经营性占用

控股股东、实际控制人及其附属企业

                                              -                -          -          -          -          -          -          -            -          非经营性占用

            小  计                          -                -          -          -          -          -          -          -            -

                                              -                -          -          -          -          -          -          -            -          非经营性占用

前控股股东、实际控制人及其附属企业

                                              -                -          -          -          -          -          -          -            -          非经营性占用

            小  计                          -                -          -          -          -          -          -          -            -

                                              -                -          -          -          -          -          -          -            -          非经营性占用

其他关联方及其附属企业

                                              -                -          -          -          -          -          -          -            -          非经营性占用

            小  计                          -                -          -          -          -          -          -          -            -

            总  计                          -                -          -          -          -          -          -          -            -

                                                                                                2022 年上半 2022 年上半

                                                          往来方与上市 上市公司核算 2022 年上半年 年往来累计 年往来资金 2022 年上半 2022 年上半                往来性质(经营性往
        其它关联资金往来              资金往来方名称    公司的关联关 的会计科目 期初往来资金 发生金额    的利息  年偿还累计 年期末往来资 往来形成原因 来、 非经营性往来 )
                                                                系                      余额    (不含利  (如有)  发生金额    金余额

                                                                                                    息)

                                              -                -          -          -          -          -          -          -            -                -

控股股东、实际控制人及其附属企业

                                              -                -          -          -          -          -          -          -            -                -

                                              -                -          -          -          -          -          -          -            -                -

上市公司的子公司及其附属企业

                                              -                -          -          -          -          -          -          -            -                -

                                              -                -          -          -          -          -          -          -            -                -

其他关联方及其附属企业

                                              -                -          -          -          -          -          -          -            -                -

            总  计                          -                -          -          -          -          -          -          -            -                -

法定代表人: 夏志生                                    主管会计工作的负责人: 王培飞                                      会计机构负责人:杨晓婷

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