财务报表中英文版--所有者权益变动表

表 Enterprise financial statement No. 04
金额单位：元 Monetary unit: RMB yuan
少数股东权 所有者权益合 益 Minority 计 Total equity owners’ equity 25 26
所有者权益变动表 Statemen
本年金额 其他权益工 实收资本（或股 具 Other 本）Paid-in capital equity (or stock) instruments 1 2 减：库存 资本公积 股 Less: Capital Treasury surplus stock 3 4
The amount of current year
table to parent company
归属于母公司所有
企财04表 Enterprise financial state
金额单位：元 Monetary un 上年金额 减：库存股 资本公积 Less: Capital Treasury surplus stock 16 17 The amount of prior year 归属于母公司所有者权益 The owner's equity attributable to parent company 其他综合收益 专项储备 盈余公积 ▲一般风险准 未分配利润 其他 小计 Other Special Surplus 备 General risk Undistribute Other Tota comprehensiv reserves reserve reserves s d profit l e income 18 19 20 21 22 23 24
2、其他权益工具持有者投入资本 Holders of other equity instruments invested capital 10 The amount of share-based payments recorded 11 in owners’ equity 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Capital (or stock) transferred from capital surplus 27
（五）所有者权益内部结转 Transfers within the owners’ equity 1、资本公积转增资本（或股本）
2、盈余公积转增资本（或股本）
Capital (or stock) transferred from surplus reserve 28 29 31 32
3、盈余公积弥补亏损 Recovery of losses by surplus reserve 5、其他 Others 四、本年年末余额 Balance at the end of current year
者权益变动表 Statement of Changes in Owners’ Equity
2014年度 2014Year
mount of current year 少数股东权 所有者权益合 其他权益工 ▲一般风险准 未分配利润 其他 实收资本（或股 计 Total 具 Other 小计 益 Minority 备 General risk Undistribute Other 本）Paid-in capital equity owners’ equity equity Total reserves s (or stock) d profit instruments 8 9 10 11 12 13 14 15
三、本年增减变动金额（减少以“-”号填列） Increases/ decreases in current year 6 (fill "-" for decreases) （一）综合收益总额 Total comprehensive income （二）所有者投入和减少资本 1、所有者投入的普通股 Common stocks invested by owners 3、股份支付计入所有者权益的金额 4、其他 Others （三）专项储备提取和使用 1、提取专项储备 2、使用专项储备 （四）利润分配 1、提取盈余公积 Extraction and use of special reserves Extraction of special reserves Use of special reserves Profit distribution Appropriation of surplus reserve Discretionary fund Expansion fund of enterprise Extraction of general risk reserves Profit distributed to owners (or stockholders) Capital contributed by owners and capital decreases 8
编制单位：Enterprise's name：
项目
Item
行次 Line No.
栏次 一、上年年末余额 加：会计政策变更 前期差错更正 其他 二、本年年初余额
Row No.
—— 1 2 3 4 5 7 9
Closing balance of prior year Add: Accounting policy changes Prior errors’ correction Others Balance at the beginning of current year
4、结转重新计量设定受益计划净负债或净资产所产生的变动 Carryover the changes 30 in net debt or net assets from re
注：加▲楷体项目为金融类企业专用。 Remark: Hale Waihona Puke Baiduhe project with ▲ is financial enterprises dedicated.
其中：法定公积金 Including：Statutory reserves 任意公积金 #企业发展基金 2、提取一般风险准备 4、其他 Others #储备基金 Reserve fund #利润归还投资 Profits capitalizad on return of investment 3、对所有者（或股东）的分配
归属于母公司所有者权益 The owner's equity attributable to parent company 其他综合收益 专项储备 盈余公积 Other Special Surplus comprehensiv reserves reserve e income 5 6 7
cial enterprises dedicated.