Item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 | Surplusrerve盈余准备金 | Undistributedprofit未分配利润 | Totalowners’equity所有者权益总计 | Paid-incapital(orstock) | Capitalsurplus | Less:Treasurystock | Surplusrerve | U保密码ndistributedprofit | Totalowners’equity | |
Ⅰ.Balanceattheendofprioryear期初余额 | ||||||||||||
Add:Accountingpolicychanges加:会计政策变更影响数 | ||||||||||||
Priorerrors’correction上年会计差错更正 | ||||||||||||
Ⅱ.Balanceatthebeginningofcurrentyear本年期初数 | ||||||||||||
Ⅲ.Increas/decreasincurrentyear(deduct:decreas)本年增加数(减少数负值) | ||||||||||||
1.Netincome/loss净收入/亏损 | ||||||||||||
2.Gainsorlossdirectlyrecordedintoowners’equity直接计入权益的利得或损失 | 组装电脑配置清单 | |||||||||||
1 Gains/lossonthechangesinfairvalueoffinancialastsavailableforsale可供出售金融资产公允价值变动数 | ||||||||||||
2 Effectofowners’equitychangesintheinvestedenterpriinequitymethod权益法下对投资单位权益变动数 | ||||||||||||
3 Incometaxeffectrelatedtoitemsdirectlyrecordedintheowners’equity直接计入权益的所得税影响数 | 伤感网 | |||||||||||
4 Others其他 | ||||||||||||
Sub-totalof1&2小计 | ||||||||||||
3.Capitalcontributedbyownersandcapitaldecreas所有者投入和减少资本 | ||||||||||||
1 Capitalcontributedbyowners所有者投入 | ||||||||||||
⑵Theamountofshare -badpaymentsrecordedinowners’equity计入权益的股份支付数 | ||||||||||||
2 Others其他 | ||||||||||||
4.Profitdistribution利润分配 | 员工培训管理 | 什么的启示 | 用点画一幅画 | |||||||||
1 Appropriationofsurplusrerve提取盈余公积 | ||||||||||||
2 Profitdistributedtoowners(orstockholders)对所有者的分配 | ||||||||||||
3 Others其他 | ||||||||||||
5.Transferswithintheowners’equity权益内部结转 | ||||||||||||
1 Capital(orstock)transferredfromcapitalsurplus资本公积转增资本 | 平凡之路歌词完整版 | |||||||||||
2 Capital(orstock)transferredfromsurplusrerve盈余公积转增资本 | ||||||||||||
3 Recoveryoflossbysurplusrerve盈余公积弥补亏损 | ||||||||||||
4 Others其他 | ||||||||||||
Ⅳ.Balanceattheendofcurrentyear年末余额 | ||||||||||||
本文发布于:2023-07-24 09:41:45,感谢您对本站的认可!
本文链接:https://www.wtabcd.cn/fanwen/fan/82/1114367.html
版权声明:本站内容均来自互联网,仅供演示用,请勿用于商业和其他非法用途。如果侵犯了您的权益请与我们联系,我们将在24小时内删除。
留言与评论(共有 0 条评论) |