关于恺英网络股份有限公司
非经营性资金占用及其他关联资金往来情况
汇总表的专项审核报告
众环专字[2023]1700029号
[2023]1700029
2022 12 31 2022
2022
8 ——
2022
2022
1 2
2022 2022 2022 2022 2022
2022 2022 2022 2022 2022
2.00 400.00 - 395.00 7.00
2,736.11 17,110.00 - 1,846.11 18,000.00
- - - - -
2,396.29 6,270.00 - 6,910.00 1,756.29
20.00 395.00 - - 415.00
3,986.21 7,681.00 - 11,667.21 -
39,252.90 100,060.00 - 58,000.00 81,312.90
575.00 3,810.00 - 2,960.00 1,425.00
- 240.00 - - 240.00
32,575.46 13,851.93 - 19,700.00 26,727.39
361.28 1,281.28 - 1,642.56 -
- 100.00 - - 100.00
106.00 4,480.00 - 4,086.00 500.00
14,370.00 97,150.00 - 111,520.00 -
10.00 - - - 10.00
- 11,361.91 - 2,980.00 8,381.91
155.00 390.00 - - 545.00
- 53,009.43 - 33,950.00 19,059.43
- 780.00 - - 780.00
613.00 12,100.00 - 4,213.00 8,500.00
26,549.86 10,505.00 550.00 100.00 37,504.86
26.50 - - - 26.50
1.00 - - 1.00 -
- 2.00 - - 2.00
- 150.00 - - 150.00
123,736.61 341,127.55 550.00 259,970.88 205,443.28
1 2023 4 25