所有者權(quán)益變動表(英文對照)

1、Stateme nt of Chan ges in OwnersEquityPrepared by:Period:Mon etary un it: RMB yua nItem項目名稱Current year 本年數(shù)Prior year上年數(shù)Paid-in eapital (or stoek)實 收資本Capital surplus 資本公積Less: Treasury stoek減：庫存股Surplus reserve 盈余準備金Undistributed profit未分配利 潤Total owners equity所有 者權(quán)益總 計Paid-in eapital (or stoek)Cap

2、ital surplusLess: Treasury stoekSurplus reserveUndistributed profitTotal owners equityI .Balanee at the end of prior year期初余額Add: Aeeo un ti ng policy eha nges加：會計政策 變更影響數(shù)Prior errors correct ion 上年會計差錯更正n .Bala nee at the beg inning of eurre nt year本年期初數(shù)川.Inereases/ deereasesin eurre nt year (dedue

3、t: deereases)本年增加數(shù)(減 少數(shù)負值)1. Net ineome/loss凈收入 / 虧損2. Gains or losses direetly reeorded into owners equity 直接計入權(quán)益的利得或損 失 Gains/losses on the ehanges in fair value offinan cial assets available for sale可供出售金融 資產(chǎn)公允價值變動數(shù) Effect of own ers equity changes in the in vested en terprise in equity method權(quán)益法

4、下 對投資單位權(quán)益變動數(shù) In cometax effectrelated to items directly recorded in the own ers equity直接計入權(quán)益的 所得稅影響數(shù) Others其他Sub-total of 1& 2 小計3. Capital contributed by ownersandcapitaldecreases所有者投入和減 少資本 Capital contributed by owners所有者投入(2) The amount of share -based payme nts recorded in owners equity 計入權(quán)益的 股

5、份支付數(shù) Others其他4. Profit distribution 利潤分配 Appropriati onofsurplus reserve 提取盈 余公積(2) Profit distributed to owners (or stockholders) 對所有者的分配(3) Others 其他5. Transfers within the owners equity 權(quán)益內(nèi)部結(jié) 轉(zhuǎn) Cap ital (or stock) tran sferred from capital surplus資本公積轉(zhuǎn)增 資本(2)Cap ital(or stock)tran sferred from surplus reserve盈余公積轉(zhuǎn)增 資本 Recovery of losses b