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首页 公告 蓝色光标:2022年度非经营性资金占用及其他关联资金往来情况汇总表

蓝色光标:2022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:2023-04-20

蓝色光标:2022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

                2022 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:北京蓝色光标数据科技股份有限公司                                                                                                                                                        单位:人民币万元

                                                        占用方与上市公司  上市公司核算  2022 年期初占用  2022 年度占用累计发    2022 年度占    2022 年度偿还    2022 年期末

  非经营性资金占用            资金占用方名称                                                                                                                                    占用形成原因      占用性质

                                                            的关联关系      的会计科目      资金余额      生金额(不含利息)  用资金的利息    累计发生金额    占用资金余额

 现大股东及其附属企业                                                                                                                                                                              非经营性占用

        小计                                                                                                                                                                                      非经营性占用

 前大股东及其附属企业                                                                                                                                                                              非经营性占用

        小计                                                                                                                                                                                      非经营性占用

        总计                                                                                                                                                                                      非经营性占用

                                                        往来方与上市公司  上市公司核算  2022 年期初占用  2022 年度占用累计发    2022 年度占    2022 年度偿还    2022 年期末

  其它关联资金往来            资金往来方名称                                                                                                                                    往来形成原因      往来性质

                                                            的关联关系      的会计科目      资金余额      生金额(不含利息)  用资金的利息    累计发生金额    占用资金余额

  大股东及其附属企业
 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

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