佳隆股份: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

                              广东佳隆食品股份有限公司

              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

                        占用方与上  上市公司  2022 年期  2022 年 1-6  2022 年 1-6  2022 年 1-6  2022年 6月

非经营性资金  资金占用  市公司的关  核算的会  初占用资  月占用累计  月占用资金  月偿还累计  末占用资金  占用形    占用性质
    占用      方名称    联关系    计科目    金余额  发生金额（不  的利息（如  发生金额      余额    成原因

                                                            含利息）      有）

控股股东、实

际控制人及其      -          -          -          -          -          -          -          -          -    非经营性占用
  附属企业

    小计          -          -          -          -          -          -          -          -          -          -

前控股股东、

实际控制人及      -          -          -          -          -          -          -          -          -    非经营性占用
 其附属企业

    小计          -          -          -          -          -          -          -          -          -          -

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

    小计          -          -          -          -          -          -          -          -          -          -

    总计          -          -          -          -          -          -          -          -          -          -


                        往来方与上  上市公司  2022 年期  2022 年 1-6  2022 年 1-6  2022 年 1-6  2022年 6月          往来性质 （经
其他关联资金  资金往来  市公司的关  核算的会  初往来资  月往来累计  月往来资金  月偿还累计  末往来资金  往来形  营性往来、非经
    往来      方名称    联关系    计科目    金余额  发生金额（不  的利息（如  发生金额      余额    成原因    营性往来）
                                                            含利息）      有）

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          -          -          -          -          -          -          -          -          -          -

法定代表人：林平涛                          主管会计工作负责人：林长浩                        会计机构负责人：钟彩琼