所有者权益变动表

StatementofChangesinOwners'EquityPreparedby:Period:Monetaryunit:RMByuanItem项目名称Currentyear本年数Prioryear上年数Paid-incapital(orstock)实收资本Capitalsurplus资本公积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)CapitalsurplusLess:TreasurystockSurplusreserveUndistributedprofitTotalowners'equityⅠ.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Ⅲ.Increases/decreasesincurrentyear(deduct:decreases)本年增加数(减少数负值)1.Netincome/loss净收入/亏损2.Gainsorlossesdirectlyrecordedintoowners'equity直接计入权益的利得或损失⑴Gains/lossesonthechangesinfairvalueoffinancialassetsavailableforsale可供出售金融资产公允价值变动数⑵Effectofowners'equitychangesintheinvestedenterpriseinequitymethod权益法下对投资单位权益变动数⑶Incometaxeffectrelatedtoitemsdirectlyrecordedintheowners'equity直接计入权益的所得税影响数⑷Others其他Sub-totalof1&2小计3.Capitalcontributedbyownersandcapitaldecreases所有者投入和减少资本⑴Capitalcontributedbyowners所有者投入⑵Theamountofshare-basedpaymentsrecordedinowners'equity计入权益的股份支付数⑵Others其他4.Profitdistribution利润分配⑴Appropriationofsurplusreserve提取盈余公积⑵Profitdistributedtoowners(orstockholders)对所有者的分配⑶Others其他5.Transferswithintheowners'equity权益内部结转⑴Capital(orstock)transferredfromcapitalsurplus资本公积转增资本⑵Capital(orstock)transferredfromsurplusreserve盈余公积转增资本⑶Recoveryoflossesbysurplusreserve盈余公积弥补亏损⑷Others其他Ⅳ.Balanceattheendofcurrentyear年末余额所有者权益变动