300251 深市 光线传媒

                              北京光线传媒股份有限公司

              2022 年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

                                                                                                                    单位：万元

                                      占用方与上            2022 年期 2022 年半年 2022 年半 2022 年半 2022 年半

非经营性资      资金占用方名称      市公司的关 上市公司核算初占用资 度占用累计 年度占用 年度偿还 年度期末 占用形  占用性质
 金占用                                联关系  的会计科目  金余额 发生金额（不 资金的利 累计发生 占用资金 成原因

                                                                        含利息） 息（如有） 金额    余额

控股股东、                                                                                                          非经营性占用
实际控制人

及其附属企                                                                                                          非经营性占用
业

  小计                -                  -          -                                                                  -

前 控 股 股                                                                                                          非经营性占用
东、实际控

制人及其附                                                                                                          非经营性占用
属企业

  小计                -                  -          -                                                                  -

其他关联方                                                                                                          非经营性占用
及附属企业

  小计

  总计                -                  -          -                                                                  -


                                      往来方与上            2022 年期 2022 年半年 2022 年半 2022 年半 2022 年半

其它关联资      资金往来方名称      市公司的关 上市公司核算初往来资 度往来累计 年度往来 年度偿还 年度期末 往来形  往来性质
 金往来                                联关系  的会计科目  金余额 发生金额（不 资金的利 累计发生 往来资金 成原因

                                                                        含利息） 息（如有） 金额    余额

控股股东、
实际控制人
及其附属企
业

          北京英事达形象包装顾问有限公 全资子公司 其他应收款      0.00        0.16              0.06    0.10 往来款 非经营性往来
          司

          北京全线实景文化有限公司    全资子公司 其他应收款      0.00        0.05                        0.05 往来款 非经营性往来

          北京光线易视网络科技有限公司 全资子公司 其他应收款      0.00        0.24                        0.24 往来款 非经营性往来

上市公司的广州仙海网络科技有限公司    全资子公司 其他应收款      0.00        0.21                        0.21 往来款 非经营性往来
子公司及其光线置业（扬州）有限公司    控股子公司 其他应收款    916.06    5,000.00  131.29          6,047.35 往来款 非经营性往来
附属企业

          全线实景娱乐扬州有限公司    全资子公司 其他应收款  2,312.00                      2,312.00    0.00 往来款 非经营性往来

          北京全擎娱乐文化传媒有限公司 联营企业  其他应收款  2,698.55                                2,698.55 往来款 非经营性往来

          霍尔果斯橙子映像传媒有限公司 联营企业  其他应收款    492.22                        492.22    0.00 往来款 非经营性往来

          魔法动画（杭州）有限公司    联营企业  其他应收款                40.00    0.38            40.38 往来款 非经营性往来
其他关联方
及其附属企
业

  总计                -                  -          -      6,418.83    5,040.66  131.67  2,804.27  8,786.89            -

企业负责人：王长田                                主管会计工作负责人：曾艳                                  会计机构负责人：曹攀