| 所有者权益（或股东权益）增减变动表 | |||
| Statement of changes in owner ' s (Stockholders ' ) Equity | |||
| 编制单位： 年度 | 单位：元 | ||
| Prepared by: Period: |
Monetary unit: RMB yuan | ||
| 项 目 |
行次 |
本年数 |
上年数 |
| Item |
Line No. |
Current year |
Prior year |
| 一、实收资本（或股本） | |||
| I. Paid-in capital (or stock) | |||
| 年初余额 |
1 |
||
| Beginning balance | |||
| 本年增加数 |
2 |
||
| Increase in the current year | |||
| 其中：资本公积转入 |
3 |
||
| Including: Transfer-in from capital surplus | |||
| 盈余公积转入 |
4 |
||
| Transfer-in from surplus reserve | |||
| 利润分配转入 |
5 |
||
| Transfer-in from distribution of profit | |||
| 新增资本（或股本） |
6 |
||
| Additional capital (or stock) | |||
| 本年减少数 |
10 |
||
| Decrease in the current year | |||
| 年末余额 |
15 |
||
| Ending balance | |||
| 二、资本公积： | |||
| Ⅱ . Capital surplus | |||
| 年初余额 |
16 |
||
| Beginning balance | |||
| 本年增加数 |
17 |
||
| Increase in the current year | |||
| 其中：资本（或股本）溢价 |
18 |
||
| Including: premium on capital (or stock) | |||
| 接受捐赠非现金资产准备 |
19 |
||
| Reserve of donated non-cash assets | |||
| 接受现金捐赠 |
20 |
||
| Receipt of cash donation | |||
| 股权投资准备 |
21 |
||
| Equity investment reserve | |||
| 拨款转入 |
22 |
||
| Transfer-in from government appropriations | |||
| 外币资本折算差额 |
23 |
||
| Foreign currency capital translation difference | |||
| 其他资本公积 |
30 |
||
| Other capital surplus | |||
| 本年减少数 |
40 |
||
| Decrease in the current yea | |||
| 其中：转增资本（或股本） |
41 |
||
| Including: Conversion into capital (or stock) | |||
| 年末余额 |
45 |
||
| Ending balance | |||
| 三、法定和任意盈余公积： | |||
| Ⅲ . Statutory and discretionary surplus reserves | |||
| 年初余额 |
46 |
||
| Beginning balance | |||
| 本年增加数 |
47 |
||
| Increase in the current year | |||
| 其中：从净利润中提取数 |
48 |
||
| Including: Amount appropriated from net income | |||
| 其中：法定盈余公积 |
49 |
||
| Including: Statutory surplus reserve | |||
| 任意盈余公积 |
50 |
||
| Discretionary surplus reserve | |||
| 储备基金 |
51 |
||
| Reserve fund | |||
| 企业发展基金 |
52 |
||
| Enterprise expansion fund | |||
| 法定公益金转入数 |
53 |
||
| Transfer-in from statutory public welfare fund | |||
| 本年减少数 |
54 |
||
| Decrease in the current year | |||
| 其中：弥补亏损 |
55 |
||
| Including: Recovery of losses | |||
| 转增资本（或股本） |
56 |
||
| Conversion into capital (or stock) | |||
| 分派现金股利或利润 |
57 |
||
| Distribution of cash dividend or profit | |||
| 分派股票股利 |
58 |
||
| Distribution of stock dividend | |||
| 年末余额 |
62 |
||
| Ending balance | |||
| 其中：法定盈余公积 |
63 |
||
| Including: Statutory surplus reserve | |||
| 储备基金 |
64 |
||
| Reserve fund | |||
| 企业发展基金 |
65 |
||
| Enterprise expansion fund | |||
| 四、法定公益金： | |||
| IV. Statutory public welfare fund: | |||
| 年初余额 |
66 |
||
| Beginning balance | |||
| 本年增加数 |
67 |
||
| Increase in the current year | |||
| 其中：从净利润中提取数 |
68 |
||
| Including: Amount appropriated from net income | |||
| 本年减少数 |
70 |
||
| Decrease in the current year | |||
| 其中：集体福利支出 |
71 |
||
| Including: Collective welfare expenditures | |||
| 年末余额 |
75 |
||
| Ending balance | |||
| 五、未分配利润： | |||
| V. Undistributed profit: | |||
| 年初未分配利润 |
76 |
||
| Undistributed profit at the beginning of the year | |||
| 本年净利润（净亏损以“ - ”号填列） |
77 |
||
| Net income (or losses)for the year | |||
| 本年利润分配 |
78 |
||
| Profit distribution for the year | |||
| 年末未分配利润（未弥补损以“ - ”号填列） |
80 |
||
| Undistributed profit/losses at end of the year | |||
考试大整理
