所有者權益增減變動報表

,所有者權益（股東權益）增減變動表,,,

,企業(yè)名稱,,日期：,2033年6月

,項目,行次,本年數(shù),上年數(shù)

,一、實收資本（股本）,,,

,年初余額,1,"210,000.00","8,500.00"

,本年增加數(shù),2,"15,469.56","2,443.00"

,其中：資本公積轉(zhuǎn)入,3,680.00,533.00

,盈余公積轉(zhuǎn)入,4,789.56,598.00

,利潤分配轉(zhuǎn)入,5,"12,500.00",812.00

,新增資本（或股本）,6,"1,500.00",500.00

,本年減少數(shù),7,"2,500.00",

,年末余額,8,"222,969.56","10,943.00"

,二、資本公積：,,,

,年初余額,9,"1,600.00","2,500.00"

,本年增加數(shù),10,"1,430.00","2,100.00"

,其中：資本（或股本）溢價,11,420.00,600.00

,接受捐贈非現(xiàn)金資產(chǎn)準備,12,650.00,720.00

,接受現(xiàn)金捐贈,13,0.00,0.00

,股權投資準備,14,0.00,0.00

,撥款轉(zhuǎn)入,15,0.00,0.00

,其他資本公積,16,360.00,780.00

,本年減少數(shù),17,300.00,500.00

,其中：轉(zhuǎn)增資本（或股本）,18,300.00,500.00

,年末余額,19,"2,730.00","4,100.00"

,三、法定和任意盈余公積：,,,

,年初余額,20,"4,500.00","5,500.00"

,本年增加數(shù),21,"25,528.00","27,600.00"

,其中：從凈利潤中提取數(shù),22,"1,589.00","4,600.00"

,其中：法定盈余公積,23,650.00,"2,000.00"

,任意盈余公積,24,789.00,"1,000.00"

,儲備基金,25,"12,000.00","10,000.00"

,企業(yè)發(fā)展基金,26,"10,000.00","10,000.00"

,法定公益金轉(zhuǎn)入數(shù),27,500.00,0.00

,本年減少數(shù),28,400.00,"10,000.00"

,其中：彌補虧損,29,0.00,"10,000.00"

,轉(zhuǎn)增資本（或股本）,30,400.00,0.00

,分派現(xiàn)金股利或利潤,31,0.00,0.00

,分派股票股利,32,0.00,0.00

,年末余額,33,"29,628.00","23,100.00"

,四、法定公益金,,,

,年初余額,34,"2,000.00","26,000.00"

,本年增加數(shù),35,"3,500.00","2,500.00"

,其中：從凈利潤中提取數(shù),36,"3,500.00","2,500.00"

,本年減少數(shù),37,,

,其中：集體福利支出,38,600.00,"1,000.00"

,年末余額,39,600.00,"1,000.00"

,五、未分配利潤：,,,

,年初未分配利潤,40,"24,587.00","16,500.00"

,本年凈利潤（凈虧損以“-”號填列）,41,"55,200.00","32,000.00"

,本年利潤分配,42,"-32,000.00","-15,515.00"

,年末未分配利潤（未