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首页 公告 联合化学:2023年非经营性资金占用及其他关联资金往来情况汇总表

联合化学:2023年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:2024-04-27

联合化学:2023年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

  龙口联合化学股份有限公司 2023 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 占用方与上 上市公司核算 2023 年期初 2023 年度占用 2023 年度占 2023 年度偿 2023 年度期 占用形

      非经营性资金占用    方名称  市公司的关  的会计科目  占用资金余 累计发生金额 用资金的利息 还累计发生  末占用资金  成原因  占用性质

                                      联关系                    额    (不含利息)  (如有)      金额        余额

    控股股东、实际控制人及    -        -          -          -          -          -          -          -

    其附属企业                          -          -          -          -          -          -          -

            小计            -        -          -          -          -          -          -          -                  -

    前控股股东、实际控制人    -        -          -          -          -          -          -          -

    及其附属企业              -        -          -          -          -          -          -          -

            小计            -        -          -          -          -          -          -          -                  -

    其他关联方及附属企业    -        -          -          -          -          -          -          -

            小计            -        -          -          -          -          -          -          -                  -

            总计            -        -          -          -          -          -          -          -                  -

                          资金往来 往来方与上 上市公司核算 2023 年期初 2023 年度往来 2023 年度往 2023 年度偿 2023 年末往 往来形  往来性质

      其它关联资金往来    方名称  市公司的关  的会计科目  往来资金余 累计发生金额 来资金的利息 还累计发生  来资金余额  成原因 (经营性往来、

                                      联关系                    额    (不含利息)  (如有)      金额                        非经营性往来)

    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            -        -          -          -          -          -          -          -                  -

注:①表中非经营性占用部分,关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司,存在第一大股东或第一大股东关联人非经营性占用资金的,也应填写本表非经营性占用部分。

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

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