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首页 公告 我武生物:非经营性资金占用及其他关联资金往来情况汇总表(2022年6月30日)

我武生物:非经营性资金占用及其他关联资金往来情况汇总表(2022年6月30日)

公告日期:2022-08-26

我武生物:非经营性资金占用及其他关联资金往来情况汇总表(2022年6月30日) PDF查看PDF原文

                    浙江我武生物科技股份有限公司 2022 年 1-6 月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

 非经营性资金占用  资金占用 占用方与上市公 上市公司核算 2022 年期初占 2022 年 1-6 月占用累计 2022 年 1-6 月利息 2022 年 1-6 月偿 2022 年 6 月 30 日 占用形成    占用性质

                    方名称  司的关联关系  的会计科目  用资金余额  发生金额(不含利息)      (如有)      还累计发生金额  占用资金余额    原因

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

及其附属企业            -          -            -            -                -                  -                -              -            -    非经营性占用

      小计            -          -            -            -                -                  -                -              -            -          -

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

人及其附属企业          -          -            -            -                -                  -                -              -            -    非经营性占用

      小计            -          -            -            -                -                  -                -              -            -          -

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

      小计            -          -            -            -                -                  -                -              -            -

      总计            -          -            -            -                -                  -                -              -            -          -

                    资金往来 往来方与上市公 上市公司核算 2022 年期初往 2022 年 1-6 月往来累计 2022 年 1-6 月往来资 2022 年 1-6 月偿 2022 年 6 月 30 日 往来形成    往来性质

 其它关联资金往来  方名称  司的关联关系  的会计科目  来资金余额  发生金额(不含利息)  金的利息(如有)  还累计发生金额  往来资金余额    原因  (经营性往来、
                                                                                                                                                          非经营性往来)

控股股东、实际控制人    -          -            -            -                -                  -                -              -            -  经营性往来

及其附属企业            -          -            -            -                -                  -                -              -            -  经营性往来

上市公司的子公司及其    -          -            -            -                -                  -                -              -            -  非经营性往来

附属企业                -          -            -            -                -                  -                -              -            -  非经营性往来

其他关联方及其附属企    -          -            -            -                -                  -                -              -            -  非经营性往来

业                      -          -            -            -                -                  -                -              -            -  非经营性往来

      总计            -          -            -            -                -                  -                -              -            -          -

      法定代表人:胡赓熙                              主管会计工作负责人:王国其                                会计机构负责人:王国其

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