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2024年3月31日发(作者:)
编制单位:Enterprise's name:
项目 Item
行次
Line
No.
栏次 Row No.
一、上年年末余额 Closing balance of prior year
加:会计政策变更 Add: Accounting policy changes
前期差错更正 Prior errors’ correction
其他 Others
二、本年年初余额 Balance at the beginning of current year
三、本年增减变动金额(减少以“-”号填列) Increases/ decreases in current year (fill
"-" for decreases)
(一)综合收益总额 Total comprehensive income
(二)所有者投入和减少资本 Capital contributed by owners and capital decreases
1、所有者投入的普通股 Common stocks invested by owners
2、其他权益工具持有者投入资本 Holders of other equity instruments invested capital
3、股份支付计入所有者权益的金额 The amount of share-based payments recorded in
owners’ equity
4、其他 Others
(三)利润分配 Profit distribution
1、提取盈余公积 Appropriation of surplus reserve
其中:法定公积金 Including:Statutory reserves
任意公积金 Discretionary fund
#企业发展基金 Expansion fund of enterprise
#利润归还投资 Profits capitalizad on return of investment
2、提取一般风险准备 Extraction of general risk reserves
3、对所有者(或股东)的分配 Profit distributed to owners (or stockholders)
4、对永续债持有人分配的利息 Interest payable to holders of perpetual bonds
5、其他 Others
(四)所有者权益内部结转 Transfers within the owners’ equity
——
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
1、资本公积转增资本(或股本) Capital (or stock) transferred from capital surplus
2、盈余公积转增资本(或股本) Capital (or stock) transferred from surplus reserve
3、盈余公积弥补亏损 Recovery of losses by surplus reserve
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 in
net debt or net assets from remeasured benefit plans
5、其他 Others
(五)专项储备提取和使用 Extraction and use of special reserves
1、提取专项储备 Extraction of special reserves
2、使用专项储备 Use of special reserves
(六)其他 Others
四、本年年末余额 Balance at the end of current year
注:加▲楷体项目为金融类企业专用。 Remark: The project with ▲ is financial
enterprises dedicated.
24
25
26
27
28
29
30
31
32
33
本年金额 The amount of curr
减:库存股
Less:
Treasury
stock
4
其他综合收益
Other
comprehensive
income
5
归属于母公司所有者权益 The owner's equity attributable to parent com
实收资本(或股其他权益工具
本)Paid-in capitalOther equity
(or stock)instruments
12
资本公积 Capital
surplus
3
专项储备
Special
reserves
6
0.000.000.000.000.000.00
所有者权益变动表
Statement of Changes in Owners’ Equity
2020年度 2020Year
The amount of current year
y attributable to parent company
▲一般风险准其他
盈余公积 Surplus未分配利润小计
备 GeneralOther
reserveUndistributed profitTotal
risk reservess
7891011
少数股东权益
Minority equity
12
0.000.000.000.00####0.00
quity
0Year
归属于母公司所有者权益 The owner's equity attrib
所有者权益合计
实收资本(或股其他权益工具
Total owners’ equity
本)Paid-in capitalOther equity
(or stock)instruments
13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1415
资本公积 Capital
surplus
16
减:库存股
Less:
Treasury
stock
17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.000.000.000.00
企财04表 Enterprise financ
金
上年金额 The amount of prior year
益 The owner's equity attributable to parent company
其他综合收益
Other
comprehensive
income
18
专项储备▲一般风险准
未分配利润
盈余公积
Special备 General risk
Undistributed
Surplus reserve
reservesreserves
profit
19202122
其他
小计
Other
Total
s
2324
Mon
0.000.000.000.000.000.00####
财04表 Enterprise financial statement No. 04
金额单位:元 Monetary unit: RMB yuan
少数股东权益
Minority equity
所有者权益合计
Total owners’ equity
2526
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
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