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首页 公告 英特科技:非经营性资金占用及其他关联资金往来情况汇总表

英特科技: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:2024-08-27

英特科技: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

                                                    非经营性资金占用及其他关联资金往来情况汇总表

                                                                                            2024年半年度

编制单位:浙江英特科技股份有限公司                                                                                                                                                    单位:人民币万元

                                                                                                        2024年1-6月占  2024年1-6月  2024年1-6月

    非经营性资金占用            资金占用方名称        占用方与上市公 上市公司核算的  2024年期初  用累计发生金额 占用资金的利 偿还累计发生 2024年1-6月末  占用形成原因        占用性质

                                                          司的关联关系    会计科目    占用资金余额  (不含利息)      息          金额      占用资金余额

                                                                                                                        (如有)

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

属企业                                  -                                                                                                                                          非经营性占用

          小  计                        -                    -              -              -              -            -            -            -              -                  -

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

附属企业                                -                                                                                                                                          非经营性占用

          小  计                        -                    -              -              -              -            -            -            -              -                  -

                                        -                                                                                                                                          非经营性占用

其他关联方及其附属企业

                                        -                                                                                                                                          非经营性占用

          小  计                        -                    -              -              -              -            -            -            -              -                  -

          总  计                        -                    -              -              -              -            -            -            -              -                  -

                                                                                                        2024年1-6月占  2024年1-6月  2024年1-6月

    其它关联资金往来            资金往来方名称        往来方与上市公 上市公司核算的  2024年期初  用累计发生金额 占用资金的利 偿还累计发生 2024年1-6月末  往来形成原因    往来性质(经营性往
                                                          司的关联关系    会计科目    占用资金余额  (不含利息)      息          金额      占用资金余额                  来、 非经营性往来 )
                                                                                                                        (如有)

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

属企业                                  -                                                                                                                                            经营性往来

                                        -                                                                                                                                            经营性往来

上市公司的子公司及其附属企              -                                                                                                                                            经营性往来



                                        -                                                                                                                                            经营性往来

                                        -                                                                                                                                                -

其他关联方及其附属企业

                                        -                                                                                                                                                -

          总  计                        -                    -              -              -              -            -            -            -              -                  -

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

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