所有者权益表

所有者权益表 Statement of Changes in Owners’ Equity Prepared by:SHENZHEN ACT TRCHNOLOGY CO.,LTD. Period:_________ Monetary unit:RMB yuan Current year本年数 Prior year上年数 Total Surplus Total Paid-in Less: Paid-in Less: UndistributCapital Surplus UndistributCapital owners’ reserveowners’ Item 项目名称 capital (or Treasury capital (or Treasury surplus reserve ed profit surplused profit未stock) stock equity所有stock) stock 盈余准equity所有资本公积 盈余准备金 未分配利润 资本公积 分配利润 实收资本 减:库存股 实收资本 减:库存股 者权益总计 备金 者权益总计 ?.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 ?.Balance at the beginning of current year 本年期初数 ?. 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 ? 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 ? 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 ? 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 ? 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 ? Capital contributed by owners所有者 投入 ? The amount of share -based payments recorded in owners’ equity计入权益的股份支付数 ? Others其他 4. Profit distribution 利润分配 ? Appropriation of surplus reserve提取 盈余公积 ? Profit distributed to owners (or stockholders)对所有者的分配 ? Others其他 5. Transfers within the owners’ equity权益内部结转 ? Capital (or stock) transferred from capital surplus 资本公积转增资本 ? Capital (or stock) transferred from surplus reserve盈余公积转增资本 ? Recovery of losses by surplus reserve盈余公积弥补亏损 ? Others其他 ?. Balance at the end of current year 年末余额