财务报表中英文版--所有者权益变动表

1、所有者权益变动表 statement of changes in owners equity企财04表 enterprise financial statement no. 04编制单位：enterprises name：项目 item行次line no.栏次 row no.一、上年年末余额 closing balance of prior year1 加：会计政策变更 add: accounting policy changes2 前期差错更正 prior errors correction3 其他 others4二、本年年初余额 balance at the beginning of cu

2、rrent year5三、本年增减变动金额（减少以“-”号填列） increases/ decreases in current year (fill - for decreases)6（一）综合收益总额 total comprehensive income7（二）所有者投入和减少资本 capital contributed by owners and capital decreases81、所有者投入的普通股 common stocks invested by owners92、其他权益工具持有者投入资本 holders of other equity instruments investe

3、d capital103、股份支付计入所有者权益的金额 the amount of share-based payments recorded in owners equity114、其他 others12（三）专项储备提取和使用 extraction and use of special reserves131、提取专项储备 extraction of special reserves142、使用专项储备 use of special reserves15（四）利润分配 profit distribution161、提取盈余公积 appropriation of surplus reserv

4、e17 其中：法定公积金 including：statutory reserves18 任意公积金 discretionary fund19 #储备基金 reserve fund20 #企业发展基金 expansion fund of enterprise21 #利润归还投资 profits capitalizad on return of investment 222、提取一般风险准备 extraction of general risk reserves233、对所有者（或股东）的分配 profit distributed to owners (or stockholders)244、其他

5、 others25（五）所有者权益内部结转 transfers within the owners equity261、资本公积转增资本（或股本） capital (or stock) transferred from capital surplus272、盈余公积转增资本（或股本） capital (or stock) transferred from surplus reserve283、盈余公积弥补亏损 recovery of losses by surplus reserve294、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 n

6、et debt or net assets from remeasured benefit plans305、其他 others31四、本年年末余额 balance at the end of current year32注：加楷体项目为金融类企业专用。 remark: the project with is financial enterprises dedicated.2014年度 2014year本年金额 the amount of current year归属于母公司所有者权益 the owners equity attributable to parent company实收资本（或

7、股本）paid-in capital (orstock)其他权益工具other equityinstruments资本公积capitalsurplus减：库存股less:treasurystock其他综合收益othercomprehensiveincome专项储备specialreserves盈余公积surplusreserve1234567所有者权益变动表 statement of changes in owners equity企财04表 enterprise financial statement no. 04编制单位：enterprises name：注：加楷体项目为金融类企业专用。

8、remark: the project with is financial enterprises dedicated.上年金额 the amount of prior year少数股东权益minorityequity 所有者权益合计total ownersequity归属于母公司所有者权益 the owners equity attributable to parent company一般风险准备general riskreserves未分配利润undistributedprofit其他others小计total实收资本（或股本）paid-in capital (orstock)其他权益工具

9、other equityinstruments89101112131415所有者权益变动表 statement of changes in owners equity企财04表 enterprise financial statement no. 042014年度 2014year本年金额 the amount of current year归属于母公司所有者权益 the owners equity attributable to parent company金额单位：元 monetary unit: rmb yuan资本公积capitalsurplus减：库存股less:treasuryst

10、ock其他综合收益othercomprehensiveincome专项储备specialreserves盈余公积surplusreserve一般风险准备general riskreserves未分配利润undistributedprofit其他others小计total161718192021222324 所有者权益变动表 statement of changes in owners equity企财04表 enterprise financial statement no. 042014年度 2014year上年金额 the amount of prior year归属于母公司所有者权益 the owners equity attributable to parent company少数股东权益minorityequity所有者权益合计total ow