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1、S1atementofChangesinPreparedby:Period:Monetaryunit:RMByuanItem项目名称Currentyear本年数Prioryear上年数Paid-incapital(orstock)实收资本Capitalsurplus资本公积Less:Treasurystock减：库存股Surplusreserve盈余准备金Undistributedprofit未分配利润Totalownersequity所有者权益总计Paid-incapital(orstock)CapitalsurplusLess:TreasurystockSurplusreserveUndi
2、stributedprofitTotalownersequityI.Balanceattheendofprioryea朗初余额Add:Accountingpolicychanges力口：会计政策变更影响数Priorerrorscorrection上年会计差错更正n.Balanceatthebeginningofcurrentyear本年期初数田.Increases/decreasesincurrentyear(dduct:decrease/年增加数(减少数负值)a1.Netincome/loss净收入/亏损2.Gainsorlossesdirectlyrecordedintoownersequ
3、ity直接计入权益的利得或损失(1)Gains/lossesonthechangesinfairvalueoffinancialassetsavailableforsale可供出售金融资产公允力值发动数(2)Effectofownersequitychangesintheinvestedenterpriseinequitymethod权益法卜对投资单位权益发动数(3)Incometaxeffectrelatedtoitemsdirectlyrecordedintheownersequity直接计入权益的所得税影响数Others其他Sub-totalof1&2小计3.Capitalcontrib
4、utedbyownersandcapitaldecrease斯有者投入和减少资本(1)Capitalcontributedbyowners所有者投入Theamountofshare-basedpaymentsrecordedinownerequity计入权益的股份支付数(2)Others其他4.Profitdistribution利润分配(1)Appropriationofsurplusreserve提取盈余公积Profitdistributedtoowners(orstockholders)对所有者的分配(3)Others其他5.Transferswithintheownersequity权益内部结转(1)Capital(orstock)transferredfromcapitalsurplus资本公积转增资本(2)Capital(orstock)transferredfromsurplusreserve盈余公积转增资本(3)Recoveryoflossesbysurplusreserve盈余公积弥补亏损Others其他IV.Balanceattheendofcurrentyear#末余额
所有者权益变动表(英文对照)
