ST弘高: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

                                      北京弘高创意建筑设计股份有限公司

                          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                2022 年期  2022 年半年度  2022 年半年度  2022 年半年  2022 年半年

  非经营性资金占用    资金占用  市公司的关  上市公司核算  初占用资金  占用累计发生  占用资金的利  度偿还累计  度期末占用  占用形  占用性质
                        方名称    联关系    的会计科目      余额    金额（不含利  息（如有）    发生金额    资金余额    成原因

                                                                              息）

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              -          -            -            -            -            -            -            -        -        -

                                  往来方与上                2022 年期  2022 年半年度  2022 年半年度  2022 年半年  2022 年半年

  其它关联资金往来    资金往来  市公司的关  上市公司核算  初占用资金  占用累计发生  占用资金的利  度偿还累计  度期末占用  占用形  占用性质
                        方名称    联关系    的会计科目      余额    金额（不含利  息（如有）    发生金额    资金余额    成原因

                                                                              息）

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：何宁                                  主管会计工作负责人：谢疆                        会计机构负责人：张义宁