所有者权益(或东权益)增减变动表~中英文对照.docVIP

所有者权益（或股东权益）增减变动表~中英文对照 所有者权益（或股东权益）增减变动表 Statement of changes in owner s (Stockholders ) Equity 编制单位： 年度 单位：元 Prepared by: Period: Monetary unit: RMB yuan 项 目 行次 本年数 上年数 Item Line No. Current year Prior year 一、实收资本（或股本） I. Paid-in capital (or stock) 年初余额 1 Beginning balance 本年增加数 2 Increase in the current year 其中：资本公积转入 3 Including: Transfer-in from capital surplus 盈余公积转入 4 Transfer-in from surplus reserve 利润分配转入 5 Transfer-in from distribution of profit 新增资本（或股本） 6 Additional capital (or stock) 本年减少数 10 Decrease in the current year 年末余额 15 Ending balance 二、资本公积： Ⅱ . Capital surplus 年初余额 16 Beginning balance 本年增加数 17 Increase in the current year 其中：资本（或股本）溢价 18 Including: premium on capital (or stock) 接受捐赠非现金资产准备 19 Reserve of donated non-cash assets 接受现金捐赠 20 Receipt of cash donation 股权投资准备 21 Equity investment reserve 拨款转入 22 Transfer-in from government appropriations 外币资本折算差额 23 Foreign currency capital translation difference 其他资本公积 30 Other capital surplus 本年减少数 40 Decrease in the current yea 其中：转增资本（或股本） 41 Including: Conversion into capital (or stock) 年末余额 45 Ending balance 三、法定和任意盈余公积： Ⅲ . Statutory and discretionary surplus reserves 年初余额 46 Beginning balance 本年增加数 47 Increase in the current year 其中：从净利润中提取数 48 Including: Amount appropriated from net income 其中：法定盈余公积 49 Including: Statutory surplus reserve 任意盈余公积 50 Discretionary surplus reserve 储备基金 51 Reserve fund 企业发展基金 52 Enterprise expansion fund 法定公益金转入数 53 Transfer-in from statutory public welfare fund 本年减少数 54 Decrease in the current year 其中：弥补亏损 55 Including: Recovery of losses 转增资本（或股本） 56 Conversion into capi