文章責編：南方嘉木
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| 所有者權益（或股東權益）增減變動表 | |||
| 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 目 |
行次 |
本年數(shù) |
上年數(shù) |
| Item |
Line No. |
Current year |
Prior year |
| 一、實收資本（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：資本公積轉入 |
3 |
||
| Including: Transfer-in from capital surplus | |||
| 盈余公積轉入 |
4 |
||
| Transfer-in from surplus reserve | |||
| 利潤分配轉入 |
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 |
18 |
||
| Including: premium on capital (or stock) | |||
| 接受捐贈非現(xiàn)金資產(chǎn)準備 |
19 |
||
| Reserve of donated non-cash assets | |||
| 接受現(xiàn)金捐贈 |
20 |
||
| Receipt of cash donation | |||
| 股權投資準備 |
21 |
||
| Equity investment reserve | |||
| 撥款轉入 |
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 | |||
| 儲備基金 |
51 |
||
| Reserve fund | |||
| 企業(yè)發(fā)展基金 |
52 |
||
| Enterprise expansion fund | |||
| 法定公益金轉入數(shù) |
53 |
||
| Transfer-in from statutory public welfare fund | |||
| 本年減少數(shù) |
54 |
||
| Decrease in the current year | |||
| 其中：彌補虧損 |
55 |
||
| Including: Recovery of losses | |||
| 轉增資本（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（未彌補損以“ - ”號填列） |
80 |
||
| Undistributed profit/losses at end of the year | |||
| 北京 | 天津 | 上海 | 江蘇 | 山東 |
| 安徽 | 浙江 | 江西 | 福建 | 深圳 |
| 廣東 | 河北 | 湖南 | 廣西 | 河南 |
| 海南 | 湖北 | 四川 | 重慶 | 云南 |
| 貴州 | 西藏 | 新疆 | 陜西 | 山西 |
| 寧夏 | 甘肅 | 青海 | 遼寧 | 吉林 |
| 黑龍江 | 內(nèi)蒙古 |
