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紫金礦業:安永華明會計師事務所(特殊普通合伙)關於公司2023年度非經營性資金佔用及其他關聯資金往來情況的專項說明

ZIJIN MINING: 2023 Specific Statement on Occupation of Non-operational Fund and Other Transactions with Connected Parties

香港交易所 ·  Mar 22 10:17
Summary by Moomoo AI
紫金矿业集团股份有限公司(紫金矿业)於2024年3月22日發布了2023年度非經營性資金占用及其他關聯資金往來情況的專項審計報告。該報告由安永华明会计师事务所(特殊普通合伙)執行審計工作。報告顯示,紫金矿业在2023年期間,對其子公司及控制的法人進行了大量的非經營性資金占用,包括代垫款和借款給子公司等形式。報告中列出了各相關公司的資金往來方名稱、關係、會計科目、期初及期末往來資金餘額、累計發生金額以及偿还累計發生金額等詳細數據。這些資金往來涉及紫金資本投资、紫金智信、紫金物流、紫金铜业等多個子公司,反映了紫金矿业集團內部資金的流動和使用情況。
紫金矿业集团股份有限公司(紫金矿业)於2024年3月22日發布了2023年度非經營性資金占用及其他關聯資金往來情況的專項審計報告。該報告由安永华明会计师事务所(特殊普通合伙)執行審計工作。報告顯示,紫金矿业在2023年期間,對其子公司及控制的法人進行了大量的非經營性資金占用,包括代垫款和借款給子公司等形式。報告中列出了各相關公司的資金往來方名稱、關係、會計科目、期初及期末往來資金餘額、累計發生金額以及偿还累計發生金額等詳細數據。這些資金往來涉及紫金資本投资、紫金智信、紫金物流、紫金铜业等多個子公司,反映了紫金矿业集團內部資金的流動和使用情況。
Purple Gold Mining Group Co., Ltd. (Purple Gold Mining) issued on 22 March 2024 a special audit report on the past situation of non-operating capital allocation and other related funds for 2023. The report is carried out by the Office of Accountants of EY (Special General Partnership). The report shows that during 2023, the Purple Gold Mining industry made a large allocation of non-operating capital to its subsidiaries and controlled entities, including in the form of deposits and loans to subsidiaries. The report lists detailed data such as the fund relative names, relationships, accounting accounts, beginning and end of period current capital balances, cumulative incurred amounts, and accrued amounts of arrears. These funds often involve several subsidiaries such as Purple Capital Investments, Zhigold Intellect, Purple Gold Logistics, Purple Gold Copper, etc., and reflect the flow and use of funds within the Zigold Mining Group.
Purple Gold Mining Group Co., Ltd. (Purple Gold Mining) issued on 22 March 2024 a special audit report on the past situation of non-operating capital allocation and other related funds for 2023. The report is carried out by the Office of Accountants of EY (Special General Partnership). The report shows that during 2023, the Purple Gold Mining industry made a large allocation of non-operating capital to its subsidiaries and controlled entities, including in the form of deposits and loans to subsidiaries. The report lists detailed data such as the fund relative names, relationships, accounting accounts, beginning and end of period current capital balances, cumulative incurred amounts, and accrued amounts of arrears. These funds often involve several subsidiaries such as Purple Capital Investments, Zhigold Intellect, Purple Gold Logistics, Purple Gold Copper, etc., and reflect the flow and use of funds within the Zigold Mining Group.
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