所有者权益变动表(英文对照)

更新时间:2023-07-24 09:45:41 阅读: 评论:0

Statement of Changes in Owners Equity
Prepared by:                                          Period:_________                        Monetary unit: RMB yuan
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Item 项目名称
Current year本年数
Prior year上年数
Paid-in capital (or stock)实收资本
Capital surplus资本公积
Less: Treasury stock减:库存股
Surplus rerve盈余准备金
Undistributed profit未分配利润
Total owners equity所有者权益总计
Paid-in capital (or stock)
Capital surplus
Less: Treasury stock
Surplus rerve
Undistributed profit
风雷雨电Total owners equity
Ⅰ.Balance at the end of prior year期初余额
Add: Accounting policy changes加:会计政策变更影响数
Prior errors correction上年会计差错更正
Ⅱ.Balance at the beginning of current year本年期初数
Ⅲ. Increas/ decreas in current year (deduct: decreas) 本年增加数(减少数负值)
1. Net income/loss净收入/亏损
2. Gains or loss directly recorded into owners equity直接计入权益的利得或损失
1 Gains/loss on the changes in fair value of financial asts available for sale可供出售金融资产公允价值变动数
2 Effect of owners equity changes in the invested enterpri in equity method权益法下对投资单位权益变动数
3 Income tax effect related to items directly recorded in the owners equity直接计入权益的所得税影响数
4 Others其他
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Sub-total of 1& 2小计
3. Capital contributed by owners and capital decreas所有者投入和减少资本
1 Capital contributed by owners所有者投入
⑵ The amount of share
-bad payments recorded in owners equity计入权益的股份支付数
2 Others其他
4. Profit distribution 利润分配
1 Appropriation of surplus rerve提取盈余公积
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2 Profit distributed to owners (or stockholders)对所有者的分配
3 Others其他
5. Transfers within the owners equity权益内部结转
1 Capital (or stock) transferred from capital surplus 资本公积转增资本
2 Capital (or stock) transferred from surplus rerve盈余公积转增资本
3 Recovery of loss by surplus rerve盈余公积弥补亏损
4 Others其他
Ⅳ. Balance at the end of current year 年末余额

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标签:权益   资本   公积   盈余   计入   影响
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