所有者权益变动表
2009年度 会外年企04表
编制单位:
金额单位: 元
项 目 | 行次 | 本 年 金 额 | 上 年 金 额 | 归属于母公司所有者权益 | 少数股东权益 | 所有者权益合计 | 归属于母公司所有者权益 | 少数股东权益 | 所有者权益合计 | 实收资本(或股本) | 资本公积 | 减:库存股 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 其他 | 小计 | 实收资本(或股本) | 资本公积 | 减:库存股 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 其他 | 小计 | 栏次 | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 一、上年年末余额 | 1 | | | | | | | | | | | | | | | | | | | | | | | 加:会计政策变更 | 2 | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | 前期差错更正 | 3 | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | 二、本年年初余额 | 4 | | | | | | | | | | | | | | | | | | | | | | | 三、本年增减变动金额(减少以“-”号填列) | 5 | | | | | | | | | | | | | | | | | | | | | | | (一)净利润 | 6 | - | - | - | - | - | - | | - | | | | - | - | - | - | - | - | | - | | | | (二)直接计入所有者权益的利得和损失 | 7 | | | | | | | | | | | | | | | | | | | | | | | 1.可供出售金融资产公允价值变动净额 | 8 | - | | - | - | - | - | - | - | | | | - | | - | - | - | - | - | - | | | | 2.权益法下被投资单位其他所有者权益变动的影响 | 9 | - | | - | - | - | - | - | - | | | | - | | - | - | - | - | - | - | | | | 3.与计入所有者权益项目有关的所得税影响 | 10 | - | | - | - | - | - | - | - | | | | - | | - | - | - | - | - | - | | | | 4.其他 | 11 | | | | | | | | | | | | | | | | | | | | | | | 净利润及直接计入所有者权益的利得和损失小计 | 12 | | | | | | | | | | | | | | | | | | | | | | | (三)所有者投入和减少资本 | 13 | | | | | | | | | | | | | | | | | | | | | | | 1.所有者投入资本 | 14 | | | - | - | - | - | - | - | | | | | | - | - | - | - | - | - | | | | 2.股份支付计入所有者权益的金额 | 15 | | | - | - | - | - | - | - | | | | | | - | - | - | - | - | - | | | | 3.其他 | 16 | | | | | | | | | | | | | | | | | | | | | | | (四)专项储备提取和使用 | 17 | | | | | | | | | | | | | | | | | | | | | | | 1.提取专项储备 | 18 | - | - | - | | - | - | - | - | | | | - | - | - | | - | - | - | - | | | | 2.使用专项储备 | 19 | - | - | - | | - | - | - | - | | | | - | - | - | | - | - | - | - | | | | (五)利润分配 | 20 | | | | | | | | | | | | | | | | | | | | | | | 1.提取盈余公积 | 21 | | | | | | | | | | | | | | | | | | | | | | | 其中:法定公积金 | 22 | - | - | - | - | | - | | - | | - | | - | - | - | - | | - | | - | | - | | 任意公积金 | 23 | - | - | - | - | | - | | - | | - | | - | - | - | - | | - | | - | | - | | 储备基金 | 24 | - | - | - | - | | - | | - | | - | | - | - | - | - | | - | | - | | - | | 企业发展基金 | 25 | - | - | - | - | | - | | - | | - | | - | - | - | - | | - | | - | | - | | 利润归还投资 | 26 | - | - | - | - | | - | | - | | - | | - | - | - | - | | - | | - | | - | | 2.提取一般风险准备 | 27 | - | - | - | - | - | | | - | | - | | - | - | - | - | - | | | - | | - | | 3.对所有者(或股东)的分配 | 28 | - | - | - | - | - | - | | - | | | | - | - | - | - | - | - | | - | | | | 4.其他 | 29 | | | | | | | | | | | | | | | | | | | | | | | (六)所有者权益内部结转 | 30 | | | | | | | | | | | | | | | | | | | | | | | 1.资本公积转增资本(或股本) | 31 | | | - | - | - | - | - | - | | - | | | | - | - | - | - | - | - | | - | | 2.盈余公积转增资本(或股本) | 32 | | - | - | - | | - | - | - | | - | | | - | - | - | | - | - | - | | - | | 3.盈余公积弥补亏损 | 33 | - | - | - | - | | - | | - | | - | | - | - | - | - | | - | | - | | - | | 4.其他 | 34 | | | | | | | | | | | | | | | | | | | | | | | 四、本年年末余额 | 35 | | | | | | | | | | | | | | | | | | | | | | |
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