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首页 公告 家联科技: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

家联科技: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

公告日期:2022-08-23

家联科技: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 PDF查看PDF原文

        家联科技 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

                      资金占用方  占用方与上市  上市公司核算  2022 年期  2022 年半年度占  2022 年半年  2022 年半年  2022 年半年  占用形成

  非经营性资金占用                公司的关联关                初占用资金  用累计发生金额  度占用资金的  度偿还累计  度期末占用                占用性质
                          名称          系        的会计科目      余额      (不含利息)    利息(如有)    发生金额    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              -            -            -            -            -              -            -            -          -            -

                      资金往来方  往来方与上市  上市公司核算  2022 年期  2022 年半年度往  2022 年半年  2022 年半年  2022 年半年  往来形成  往来性质(经
  其它关联资金往来        名称    公司的关联关  的会计科目  初往来资金  来累计发生金额  度往来资金的  度偿还累计  度期末往来    原因    营性往来、非
                                        系                        余额      (不含利息)    利息(如有)    发生金额    资金余额                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                                                        0.00          0.00                          0.00        0.00                        -

  法定代表人:王熊                                              主管会计工作的负责人:钱淼鲜                              会计机构负责人:吴雪波

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