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 | 陋室铭教学设计 | |||||||||||
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 | 蜡笔小黑 | 李白的唐诗 | ||||||||||
Sub-total of 1& 2小计 | 如何释放压力 | |||||||||||
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 | 高三数学 | |||||||||||
1 Appropriation of surplus rerve提取盈余公积 | 绝伦的意思 | |||||||||||
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 | 英雄是什么 | |||||||||||
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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