所有者权益变动表 英文对照
合集下载
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
1Capital(orstock)transferredfromcapitalsurplus资本公积转增资本
2Capital(orstock)transferredfromsurplusreserve盈余公积转增资本
3Recoveryoflossesbysurplusreserve盈余公积弥补亏损
4Others其他
Ⅳ.Balanceattheendofcurrentyear年末余额
2Effectofowners’equitychangesintheinvestedenterpriseinequitymethod权益法下对投资单位权益变动数
3Incometaxeffectrelatedtoitemsdirectlyrecordedintheowners’equity直接计入权益的所得税影响数
4Others其他
Sub-totalof1&2小计
3.Capitalcontributedbyownersandcapitaldecreases所有者投入和减少资本
1Capitalcontributedbyowners所有者投入
⑵Theamountofshare
-basedpaymentsrecordedinownereasesincurrentyear(deduct:decreases)本年增加数（减少数负值）
income/loss净收入/亏损
2.Gainsorlossesdirectlyrecordedintoowners’equity直接计入权益的利得或损失
1Gains/lossesonthechangesinfairvalueoffinancialassetsavailableforsale可供出售金融资产公允价值变动数
Less:Treasurystock减：库存股
Surplusreserve盈余准备金
Undistributedprofit未分配利润
Totalowners’equity所有者权益总计
Paid-incapital(orstock)
Capitalsurplus
Less:Treasurystock
Surplusreserve
Undistributedprofit
Totalowners’equity
Ⅰ.Balanceattheendofprioryear期初余额
Add:Accountingpolicychanges加：会计政策变更影响数
Priorerrors’correction上年会计差错更正
Ⅱ.Balanceatthebeginningofcurrentyear本年期初数
StatementofChangesinOwners’Equity
Preparedby:Period:_________Monetaryunit:RMByuan
Item项目名称
Currentyear本年数
Prioryear上年数
Paid-incapital(orstock)实收资本
Capitalsurplus资本公积
2Others其他
4.Profitdistribution利润分配
1Appropriationofsurplusreserve提取盈余公积
2Profitdistributedtoowners(orstockholders)对所有者的分配
3Others其他
5.Transferswithintheowners’equity权益内部结转
2Capital(orstock)transferredfromsurplusreserve盈余公积转增资本
3Recoveryoflossesbysurplusreserve盈余公积弥补亏损
4Others其他
Ⅳ.Balanceattheendofcurrentyear年末余额
2Effectofowners’equitychangesintheinvestedenterpriseinequitymethod权益法下对投资单位权益变动数
3Incometaxeffectrelatedtoitemsdirectlyrecordedintheowners’equity直接计入权益的所得税影响数
4Others其他
Sub-totalof1&2小计
3.Capitalcontributedbyownersandcapitaldecreases所有者投入和减少资本
1Capitalcontributedbyowners所有者投入
⑵Theamountofshare
-basedpaymentsrecordedinownereasesincurrentyear(deduct:decreases)本年增加数（减少数负值）
income/loss净收入/亏损
2.Gainsorlossesdirectlyrecordedintoowners’equity直接计入权益的利得或损失
1Gains/lossesonthechangesinfairvalueoffinancialassetsavailableforsale可供出售金融资产公允价值变动数
Less:Treasurystock减：库存股
Surplusreserve盈余准备金
Undistributedprofit未分配利润
Totalowners’equity所有者权益总计
Paid-incapital(orstock)
Capitalsurplus
Less:Treasurystock
Surplusreserve
Undistributedprofit
Totalowners’equity
Ⅰ.Balanceattheendofprioryear期初余额
Add:Accountingpolicychanges加：会计政策变更影响数
Priorerrors’correction上年会计差错更正
Ⅱ.Balanceatthebeginningofcurrentyear本年期初数
StatementofChangesinOwners’Equity
Preparedby:Period:_________Monetaryunit:RMByuan
Item项目名称
Currentyear本年数
Prioryear上年数
Paid-incapital(orstock)实收资本
Capitalsurplus资本公积
2Others其他
4.Profitdistribution利润分配
1Appropriationofsurplusreserve提取盈余公积
2Profitdistributedtoowners(orstockholders)对所有者的分配
3Others其他
5.Transferswithintheowners’equity权益内部结转