| 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 |
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