新界泵业:2014年度财务报告

别致泵业集团命运有限公司

2014年度财务报告

2014 年 08 月123456

合所有的权利变异表

2014上半年

04种身材的警卫官

编制单位:新界泵业集团命运有限公司                                                                                                                                                                                                                                                                                       单位:人民币元

比较期钱                                                                                                                                                 头年钱

归属于总公司所有的权利                                                                                                                                  归属于总公司所有的权利

项       目                                                                                   普通                                    小半隐名             所有的                                                                                     普通                                   小半隐名          所有的

实收本钱         本钱           减:       专项           盈余                   未分派           其                                                   实收本钱           本钱          减:       专项            盈余                  未分派           其

风险                                                                                                                                                    风险

(或资源)         剩结平          库存股      喧闹地区           剩结平         预备       获利            他            权利               权利商量            (或资源)           剩结平         库存股      喧闹地区            剩结平        预备       获利            他            权利           权利商量

一、去岁的终点站结平160,000,   530,031,             7,443,   39,166,          273,508,    -16,   60,095,      1,070,228,     160,000,   530,031,            3,021,   27,470,          180,034,                58,257,     958,815,会计工作策略性变卦

早期失足修正

宁静

二、年首的160一元纸币结平,000,   530,031,             7,443,   39,166,          273,508,    -16,   60,095,      1,070,228,     160,000,   530,031,            3,021,   27,470,          180,034,                58,257,     958,815,

三、变异量的增大或缩减(-数的缩减),000,            2,240,                           31,325,      6,    4,734,         38,307,                                                4,421,   11,695,           93,473,   -16,    1,838,     111,412,

(一)净获利                                                                                                     47,325,                  4,734,         52,060,                                                                                      121,169,                 1,838,     123,007,

(二)宁静悟性好的进项                                                                                                                  6,                                6,                                                                                                     -16,                         -16,

是你这么说的嘛!(一)和(二)小计                                                                                           47,325,      6,    4,734,         52,066,                                                                                      121,169,   -16,    1,838,     122,991,(三)所有的入伙和缩减本钱1. 所有的入伙本钱2.命运支付的算进所有的权利的钱3.宁静

(四)获利分派                                                                                                  -16,000,                                      -16,000,                                                               11,695,          -27,695,                                  -16,000,

1. 拔出盈余剩结平                                                                                                                                                                                                                                  11,695,          -11,695,2。普通风险预备的拔出

3.对所有的的分派                                                                                               -16,000,                                      -16,000,                                                                                      -16,000,                                

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