digo(完整版)所有者权益变动表(英文对照)

2021年1月22日发(作者：abode)
Statement of Changes in Owners’ Equity

Prepared by:









































Period:_________
























Monetary unit: RMB yuan

Current year
本年数

Prior year
上年数

Item
项目名称

Paid-in
capital
(or
stock)
实
收资本

Capital
surplus
资
本
公
积

Less:
Treasury
stock
减：
库
存股

Surplus
reserve
盈
余准备金

Undistributed
profit
未分配利
润

Total
owners
’

equity
所有
者
权
益
总
计

Paid-in
capital
(or stock)
Capital
surplus
Less:
Treasury
stock
Surplus
reserve
Undistributed
profit
Total
owners
’

equity
Ⅰ
.Balance
at
the
end
of
prior year
期初余额

Add:
Accounting
policy
changes
加：会计政策
变更影响数


Prior
errors
’

correction
上
年会计差错更正

Ⅱ
.Balance
at
the
beginning
of current year
本年期初数

Ⅲ
.
Increases/
decreases
in
current
year
(deduct:
decreases)
本年增加数（减
少数负值）

1.
Net
income/loss
净收入
/
亏损

2.
Gains
or
losses
directly
recorded into owners
’
equity
直接计入权益的利得或损
失

⑴


Gains/losses
on
the
changes
in
fair
value
of
































































































financial assets available
for
sale
可供出售金融
资产公允价值变动数

⑵


Effect
of
owners
’

equity
changes
in
the
invested
enterprise
in
equity method
权益法下
对投资单位权益变动数

⑶


Income
tax
effect
related
to
items
directly
recorded
in
the
owners
’

equity
直接计入权益的
所得税影响数

⑷


Others
其他

Sub-total of 1& 2
小计

3.
Capital
contributed
by
owners
and
capital
decreases
所有者投入和减
少资本

⑴


Capital
contributed
by
owners
所有者投入

⑵

The amount of share
-based payments recorded in
owners
’

equity
计入权益的
股份支付数

⑵


Others
其他

4.
Profit
distribution
利润