所有者權(quán)益(或股東權(quán)益)增減變動(dòng)表 | |||
Statement of changes in owner ' s (Stockholders ' ) Equity | |||
編制單位: 年度 | 單位:元 | ||
Prepared by: Period: |
Monetary unit: RMB yuan | ||
項(xiàng) 目 |
行次 |
本年數(shù) |
上年數(shù) |
Item |
Line No. |
Current year |
Prior year |
一、實(shí)收資本(或股本) | |||
I. Paid-in capital (or stock) | |||
年初余額 |
1 |
||
Beginning balance | |||
本年增加數(shù) |
2 |
||
Increase in the current year | |||
其中:資本公積轉(zhuǎn)入 |
3 |
||
Including: Transfer-in from capital surplus | |||
盈余公積轉(zhuǎn)入 |
4 |
||
Transfer-in from surplus reserve | |||
利潤分配轉(zhuǎn)入 |
5 |
||
Transfer-in from distribution of profit | |||
新增資本(或股本) |
6 |
||
Additional capital (or stock) | |||
本年減少數(shù) |
10 |
||
Decrease in the current year | |||
年末余額 |
15 |
||
Ending balance | |||
二、資本公積: | |||
Ⅱ . Capital surplus | |||
年初余額 |
16 |
||
Beginning balance | |||
本年增加數(shù) |
17 |
||
Increase in the current year | |||
其中:資本(或股本)溢價(jià) |
18 |
||
Including: premium on capital (or stock) | |||
接受捐贈(zèng)非現(xiàn)金資產(chǎn)準(zhǔn)備 |
19 |
||
Reserve of donated non-cash assets | |||
接受現(xiàn)金捐贈(zèng) |
20 |
||
Receipt of cash donation | |||
股權(quán)投資準(zhǔn)備 |
21 |
||
Equity investment reserve | |||
撥款轉(zhuǎn)入 |
22 |
||
Transfer-in from government appropriations | |||
外幣資本折算差額 |
23 |
||
Foreign currency capital translation difference | |||
其他資本公積 |
30 |
||
Other capital surplus | |||
本年減少數(shù) |
40 |
||
Decrease in the current yea | |||
其中:轉(zhuǎn)增資本(或股本) |
41 |
||
Including: Conversion into capital (or stock) | |||
年末余額 |
45 |
||
Ending balance | |||
三、法定和任意盈余公積: | |||
Ⅲ . Statutory and discretionary surplus reserves | |||
年初余額 |
46 |
||
Beginning balance | |||
本年增加數(shù) |
47 |
||
Increase in the current year | |||
其中:從凈利潤中提取數(shù) |
48 |
||
Including: Amount appropriated from net income | |||
其中:法定盈余公積 |
49 |
||
Including: Statutory surplus reserve | |||
任意盈余公積 |
50 |
||
Discretionary surplus reserve | |||
儲(chǔ)備基金 |
51 |
||
Reserve fund | |||
企業(yè)發(fā)展基金 |
52 |
||
Enterprise expansion fund | |||
法定公益金轉(zhuǎn)入數(shù) |
53 |
||
Transfer-in from statutory public welfare fund | |||
本年減少數(shù) |
54 |
||
Decrease in the current year | |||
其中:彌補(bǔ)虧損 |
55 |
||
Including: Recovery of losses | |||
轉(zhuǎn)增資本(或股本) |
56 |
||
Conversion into capital (or stock) | |||
分派現(xiàn)金股利或利潤 |
57 |
||
Distribution of cash dividend or profit | |||
分派股票股利 |
58 |
||
Distribution of stock dividend | |||
年末余額 |
62 |
||
Ending balance | |||
其中:法定盈余公積 |
63 |
||
Including: Statutory surplus reserve | |||
儲(chǔ)備基金 |
64 |
||
Reserve fund | |||
企業(yè)發(fā)展基金 |
65 |
||
Enterprise expansion fund | |||
四、法定公益金: | |||
IV. Statutory public welfare fund: | |||
年初余額 |
66 |
||
Beginning balance | |||
本年增加數(shù) |
67 |
||
Increase in the current year | |||
其中:從凈利潤中提取數(shù) |
68 |
||
Including: Amount appropriated from net income | |||
本年減少數(shù) |
70 |
||
Decrease in the current year | |||
其中:集體福利支出 |
71 |
||
Including: Collective welfare expenditures | |||
年末余額 |
75 |
||
Ending balance | |||
五、未分配利潤: | |||
V. Undistributed profit: | |||
年初未分配利潤 |
76 |
||
Undistributed profit at the beginning of the year | |||
本年凈利潤(凈虧損以“ - ”號(hào)填列) |
77 |
||
Net income (or losses)for the year | |||
本年利潤分配 |
78 |
||
Profit distribution for the year | |||
年末未分配利潤(未彌補(bǔ)損以“ - ”號(hào)填列) |
80 |
||
Undistributed profit/losses at end of the year |
考試大整理