財(cái)務(wù)報(bào)表中英文版--所有者權(quán)益變動(dòng)表

1、編制單位： En terprise's n ame項(xiàng)目 Item行次Li neNo.欄次Row No.一、上年年末余額Closi ng bala nee of prior year力口： 會(huì)計(jì)政策變更Add: Acco unting policy cha nges前期差錯(cuò)更正Prior errors ' correct ion其他Others二、本年年初余額 Bala nee at the begi nning of curre nt year三、本年增減變動(dòng)金額(減少以“-"號(hào)填列)In creases/ decreases in curre nt year (fi

2、l6"-" for decreases)(一)綜合收益總額 Total comprehe nsive in come（二）所有者投入和減少資本Capital con tributed by owners and capital decreases 81、所有者投入的普通股Common stocks in vested by own ers2、 其他權(quán)益工具持有者投入資本Holders of other equity in strume nts in vested cap3、股份支付計(jì)入所有者權(quán)益的金額4、其他 Others（三）專(zhuān)項(xiàng)儲(chǔ)備提取和使用Extract ion an

3、d use of special reservestai 10The amount of share-based payme nts recorded iniow ners'equity12131、 提取專(zhuān)項(xiàng)儲(chǔ)備Extract ion of special reserves2、 使用專(zhuān)項(xiàng)儲(chǔ)備Use of special reservesProfit distributi on（四）利潤(rùn)分配1、 提取盈余公積Appropriati on of surplus reserve其中：法定公積金Including : Statutory reserves任意公積金 Discreti onary

4、 fund# 儲(chǔ)備基金Reserve fund# 企業(yè)發(fā)展基金 Expa nsion fund of en terprise# 利 U潤(rùn)歸還投資Profits capitalizad on return of in vestme nt2、 提取一般風(fēng)險(xiǎn)準(zhǔn)備Extracti on of gen eral risk reserves3、對(duì)所有者（或股東）的分配4、其他 Others（五）所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)Transfers within the owners ' equity1、資本公積轉(zhuǎn)增資本（或股本）Profit distributed to own ers (or stockhold

5、ers)14151617181920212226Capital (or stock) tran sferred from capital surplus 272324252、盈余公積轉(zhuǎn)增資本（或股本）Capital (or stock) tran sferred from surplus rese rvie 283、盈余公積彌補(bǔ)虧損Recovery of losses by surplus reserveCarryover the cha294、結(jié)轉(zhuǎn)重新計(jì)量設(shè)定受益計(jì)劃凈負(fù)債或凈資產(chǎn)所產(chǎn)生的變動(dòng)5、其他 Othersiges30n net debt or net assets from re3

6、1四、本年年末余額 Bala nee at the end of curre nt year32注：加楷體項(xiàng)目為金融類(lèi)企業(yè)專(zhuān)用Remark: The project with is finan cial en terprises dedicated.所有者權(quán)益變動(dòng)Statemen本年金額The amount of curre nt year歸屬于母公司所有者權(quán)益The own er's equity attributable to pare nt compa ny實(shí)收資本(或股本) Paid-in capital(or stock)其他權(quán)益工具 Otherequityin strume

7、 nts資本公積Capital surplus減：庫(kù)存股 Less:Treasurystock其他綜合收益Other comprehe nsiv e in come專(zhuān)項(xiàng)儲(chǔ)備Special reserves盈余公積Surplus reserve1234567cial en terprises dedicated.Equity益變動(dòng)表 Stateme nt of Chan ges in Owners2014年 度2014Yearmount of cui table to pare"rent year于母mt compa ny少數(shù)股東權(quán)益 Minorityequity所有者權(quán)益合計(jì) Tot

8、al owners' equity歸屬一般風(fēng)險(xiǎn)準(zhǔn) 備 Gen eral riskreserves未分配利潤(rùn)Un distribute d profi t其他Others小計(jì)Total實(shí)收資本(或股本) Paid-in capital(or stock)其他權(quán)益工具 Otherequityin strume nts89101112131415企財(cái) 04 表 En terprise finan cial state金額單位：元Mon etary un上年金額 The amount of prior year 歸屬于母公司所有者權(quán)益 The own er's equity attributable to pare nt compa ny資本公積Capital surplus減：庫(kù)存股Less: Treasury stock其他綜合收益Other comprehe nsiv e in come專(zhuān)項(xiàng)儲(chǔ)備Special reserves盈余公積Surplus reserve一般風(fēng)險(xiǎn)準(zhǔn) 備 Gen eral riskreserves未分配利潤(rùn)Un distribute d profi t其他Others小計(jì)Total16171