(上接B151版)

宝山钢铁股份有限公司

合并股东权益变动表

2010年度

人民币元

项目	2010年度
	归属于母公司股东权益									少数 股东权益	股东 权益合计
	股本	资本公积	减：库存股	专项储备	盈余公积	一般风险准备	未分配利润	外币报表折算差额	小计
一、本年年初余额	17,512,000,000.00	37,314,308,498.73		8,314,857.96	17,827,770,213.00		22,583,995,111.41	(109,491,178.96)	95,136,897,502.14	6,082,403,274.02	101,219,300,776.16
二、本年增减变动金额	48,088.00	251,524,460.28		6,976,504.84	2,296,631,328.84		7,090,051,990.28	(35,651,622.04)	9,609,580,750.20	513,613,959.63	10,123,194,709.83
(一)净利润	-	-		-	-		12,889,083,319.12	-	12,889,083,319.12	471,804,285.43	13,360,887,604.55
(二)其他综合收益	-	35,692,103.14		-	-		-	(35,651,622.04)	40,481.10	(14,911,264.17)	(14,870,783.07)
上述(一)和(二)小计	-	35,692,103.14		-	-		12,889,083,319.12	(35,651,622.04)	12,889,123,800.22	456,893,021.26	13,346,016,821.48
(三)股东投入和减少资本	48,088.00	215,832,357.14		-	-		-	-	215,880,445.14	186,280,927.53	402,161,372.67
1、所有者投入资本	48,088.00	519,350.40		-	-				567,438.40	-	567,438.40
2．子公司少数股东投入资本	-	10,246,494.74		-	--		-	-	10,246,494.74	212,270,805.26	222,517,300.00
3.购买子公司少数股东股权	-	-		-	-		-	-	-	(24,269,956.27)	(24,269,956.27)
4．其他	-	205,066,512.00		-	-		-	-	205,066,512.00	(1,719,921.46)	203,346,590.54
(四)利润分配	-	-		-	2,296,631,328.84		(5,799,031,328.84)	-	(3,502,400,000.00)	(129,559,989.16)	(3,631,959,989.16)
1．提取盈余公积	-	-		-	2,296,631,328.84		(2,296,631,328.84)	-	-	-	-
2．对股东的分配	-	-		-	-		(3,502,400,000.00)	-	(3,502,400,000.00)	-	(3,502,400,000.00)
3．少数股东股利	-	-		-	-		-	-	-	(129,559,989.16)	(129,559,989.16)
(五)专项储备	-	-		6,976,504.84	-		-	-	6,976,504.84	-	6,976,504.84
1．本年提取	-	-		27,840,911.13	-		-	-	27,840,911.13	-	27,840,911.13
2．本年使用	-	-		(20,864,406.29)	-		-	-	(20,864,406.29)	-	(20,864,406.29)
三、本年年末余额	17,512,048,088.00	37,565,832,959.01		15,291,362.80	20,124,401,541.84		29,674,047,101.69	(145,142,801.00)	104,746,478,252.34	6,596,017,233.65	111,342,495,485.99

宝山钢铁股份有限公司

合并股东权益变动表 (续)

2010年度

人民币元

项目	2009年度
	归属于母公司股东权益									少数 股东权益	股东 权益合计
	股本	资本公积	减：库存股	专项储备	盈余公积	一般风险准备	未分配利润	外币报表折算差额	小计
一、本年年初余额	17,512,000,000.00	36,806,692,595.98		-	16,812,395,927.36		20,935,302,003.95	(109,520,780.55)	91,956,869,746.74	5,880,817,631.28	97,837,687,378.02
二、本年增减变动金额	-	507,615,902.75		8,314,857.96	1,015,374,285.64	-	1,648,693,107.46	29,601.59	3,180,027,755.40	201,585,642.74	3,381,613,398.14
(一)净利润	-			-	-		5,816,227,393.10	-	5,816,227,393.10	278,974,324.98	6,095,201,718.08
(二)其他综合收益	-	290,072,425.11		-	-		-	29,601.59	290,102,026.70	25,968,730.30	316,070,757.00
上述(一)和(二)小计	-	290,072,425.11		-	-		5,816,227,393.10	29,601.59	6,106,329,419.80	304,943,055.28	6,411,272,475.08
(三)股东投入和减少资本	-	217,543,477.64	-	-	-	-	-	-	217,543,477.64	65,800,098.33	283,343,575.97
1．子公司少数股东投入资本	-	-		-	-		-	-	-	86,044,008.59	86,044,008.59
2．购买子公司少数股东股权	-	(652,650.54)		-	-		-	-	(652,650.54)	(20,277,840.83)	(20,930,491.37)
3．其他	-	218,196,128.18		-	-		-	-	218,196,128.18	33,930.57	218,230,058.75
(四)利润分配	-	-		-	1,015,374,285.64		(4,167,534,285.64)	-	(3,152,160,000.00)	(169,157,510.87)	(3,321,317,510.87)
1．提取盈余公积	-	-		-	1,015,374,285.64		(1,015,374,285.64)	-	-	-	-
2．对股东的分配	-	-		-	-		(3,152,160,000.00)	-	(3,152,160,000.00)	-	(3,152,160,000.00)
3．少数股东股利	-	-		-	-		-	-	-	(169,157,510.87)	(169,157,510.87)
(五)专项储备	-	-	-	8,314,857.96	-	-	-	-	8,314,857.96	-	8,314,857.96
1．本年提取	-	-		22,585,557.62	-		-	-	22,585,557.62	-	22,585,557.62
2．本年使用	-	-		(14,270,699.66)	-		-	-	(14,270,699.66)	-	(14,270,699.66)
三、本年年末余额	17,512,000,000.00	37,314,308,498.73		8,314,857.96	17,827,770,213.00		22,583,995,111.41	(109,491,178.96)	95,136,897,502.14	6,082,403,274.02	101,219,300,776.16