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斯达半导:非经营性资金占用及其他关联资金往来情况

公告日期:2024-04-08

斯达半导:非经营性资金占用及其他关联资金往来情况 PDF查看PDF原文

          关于斯达半导体股份有限公司

    非经营性资金占用及其他关联资金往来情况

            汇总表的专项审计报告

目 录
1、 专项审计报告
2、 附表
委托单位:斯达半导体股份有限公司
审计单位:立信会计师事务所(特殊普通合伙)
联系电话:0573 8258 6699

附表 2

                                    关于斯达半导体股份有限公司

                        2023 年度非经营性资金占用及其他关联资金往来情况表

                                                                                                                          单位:万元

                              资金占用方        占用方与上市  上市公司核算  2023 年期初    2023 年度占用    2023 年度占    2023 年度偿    2023 年期末

  非经营性资金占用              名称            公司的关联关    的会计科目  占用资金余额  累计发生金额    用资金的利息  还累计发生金  占用资金余额  占用形成原因    占用性质
                                                      系                                      (不含利息)      (如有)          额

现控股股东、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                      /                  /              /                                                                                          /              /

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                      /                  /              /                                                                                          /              /

其他关联方及其附属企                                                                                                                                                      非经营性占用

业                                                                                                                                                                        非经营性占用

        小计                      /                  /              /                                                                                          /              /

        总计                      /                  /              /                                                                                          /              /

                                                  往来方与上市  上市公司核算  2023 年期初    2023 年度往来    2023 年度往    2023 年度偿    2023 年期末

  其他关联资金往来          资金往来方名称        公司的关系    的会计科目  往来资金余额  累计发生金额    来资金的利息  还累计发生金  往来资金余额  往来形成原因    往来性质
                                                                                                (不含利息)    (如有)        额

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

关联自然人            嘉兴斯达微电子有限公司      全资子公司    其他应收款      4,886.37                                      4,886.37                          借款  非经营性往来
                      StarPower Europe AG          控股子公司    其他应收款          22.72                          11.43          34.16                          借款  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                      /                  /              /            4,909.10                          11.43        4,920.53                      /              /

本汇总表已于 2024 年 4 月 7 日获董事会批准。

公司负责人(法定代表人):沈华                  主管会计工作负责人:张哲                  会计机构负责人:岑淑

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