合并所有者权益变动表

　　编制单位: 鼎盛天工工程机械股份有限公司                                                                                     2007年1-6月     单位:元 币种:人民币

项目                                             本期金额                                                                                                                                

                                                 归属于母公司所有者权益                                                                                             少数股东权益     所有者权益合计

                                                 实收资本(或股本)         资本公积         减：库存股    盈余公积        一般风险准备    未分配利润        其他                        

一、上年年末余额                                 137,978,600.00            188,445,098.31                 5,187,428.60                    -40,486,161.47            13,856,737.45    291,124,965.44

加：会计政策变更                                                                                                                         -13,734,879.61            206,076.39        

前期差错更正                                                                                                                                                                            

二、本年年初余额                                 137,978,600.00            188,445,098.31                 5,187,428.60                    -54,221,041.08            14,062,813.84    291,452,899.67

三、本年增减变动金额（减少以“－”号填列）                                 -160,000.00                                                                             -138,313.84        

（一）净利润                                                                                                                             1,116,863.73                                

（二）直接计入所有者权益的利得和损失                                                                                                                                                    

1．可供出售金融资产公允价值变动净额                                                                                                                                                    

2．权益法下被投资单位其他所有者权益变动的影响                                                                                                                                            

3．与计入所有者权益项目相关的所得税影响                                                                                                                                                

4．其他                                                                                                                                                                                

上述（一）和（二）小计                                                                                                                                                                    

（三）所有者投入和减少资本                                                                                                                                                                

1．所有者投入资本                                                                                                                                                                        

2．股份支付计入所有者权益的金额                                                                                                                                                        

3．其他                                                                                                                                                                                

（四）利润分配                                                                                                                                                                            

1．提取盈余公积                                                                                                                                                                        

2．提取一般风险准备                                                                                                                                                                    

3．对所有者（或股东）的分配                                                                                                                                                            

4．其他                                                                                                                                                                                

（五）所有者权益内部结转                                                                                                                                                                

1．资本公积转增资本（或股本）                                                                                                                                                            

2．盈余公积转增资本（或股本）                                                                                                                                                            

3．盈余公积弥补亏损                                                                                                                                                                    

4．其他                                                                                                                                                                                

四、本期期末余额                                 137,978,600.00            188,445,098.31                 5,187,428.60                    -53,104,177.32            14,084,500.00    292,591,449.59

　　单位:元 币种:人民币

项目                                             上年同期金额                                                                                                                            

                                                 归属于母公司所有者权益                                                                                             少数股东权益    所有者权益合计

                                                 实收资本(或股本)         资本公积         减：库存股    盈余公积        一般风险准备    未分配利润        其他                        

一、上年年末余额                                 116,628,600.00            209,145,372.47                 4,681,634.65                    -42,273,605.79                            288,182,001.33

加：会计政策变更                                                                                                                                                                        

前期差错更正                                                                                                                                                                            

二、本年年初余额                                 116,628,600.00            209,145,372.47                 4,681,634.65                    -42,273,605.79                            288,182,001.33

三、本年增减变动金额（减少以“－”号填列）                                                                                                                                            

（一）净利润                                                                                                                             1,320,754.68                                

（二）直接计入所有者权益的利得和损失                                                                                                                                                    

1．可供出售金融资产公允价值变动净额                                                                                                                                                    

2．权益法下被投资单位其他所有者权益变动的影响                                                                                                                                            

3．与计入所有者权益项目相关的所得税影响                                                                                                                                                

4．其他                                                                                                                                                                                

上述（一）和（二）小计                                                                                                                                                                

（三）所有者投入和减少资本                                                                                                                                                            

1．所有者投入资本                                                                                                                                                                        

2．股份支付计入所有者权益的金额                                                                                                                                                        

3．其他                                                                                                                                                                                

（四）利润分配                                                                                                                                                                        

1．提取盈余公积                                                                                                                                                                        

2．提取一般风险准备                                                                                                                                                                    

3．对所有者（或股东）的分配                                                                                                                                                            

4．其他                                                                                                                                                                                

（五）所有者权益内部结转                                                                                                                                                                

1．资本公积转增资本（或股本）                                                                                                                                                            

2．盈余公积转增资本（或股本）                                                                                                                                                            

3．盈余公积弥补亏损                                                                                                                                                                    

4．其他                                                                                                                                                                                

四、本期期末余额                                 116,628,600.00            209,145,372.47                 4,681,634.65                    -40,952,851.11                            289,502,756.01

　　公司法定代表人:            主管会计工作负责人:             会计机构负责人:

　　母公司所有者权益变动表

　　编制单位: 鼎盛天工工程机械股份有限公司                                                                                     2007年1-6月    单位:元 币种:人民币

项目                                             本期金额                                                                                

                                                 实收资本(或股本)    资本公积         减：库存股    盈余公积        未分配利润        所有者权益合计

一、上年年末余额                                 137,978,600.00     188,445,098.31                 2,128,224.73    -37,444,695.70    291,107,227.34

加：会计政策变更                                                                                                     -13,734,879.61        

前期差错更正                                                                                                                            

二、本年年初余额                                 137,978,600.00     188,445,098.31                 2,128,224.73    -51,179,575.31    277,372,347.73

三、本年增减变动金额（减少以“－”号填列）                         -160,000.00                                                        

（一）净利润                                                                                                         -1,431,344.13        

（二）直接计入所有者权益的利得和损失                                                                                                    

1．可供出售金融资产公允价值变动净额                                                                                                        

2．权益法下被投资单位其他所有者权益变动的影响                                                                                            

3．与计入所有者权益项目相关的所得税影响                                                                                                    

4．其他                                                                                                                                    

上述（一）和（二）小计                                                                                                                    

（三）所有者投入和减少资本                                                                                                                

1．所有者投入资本                                                                                                                        

2．股份支付计入所有者权益的金额                                                                                                            

3．其他                                                                                                                                    

（四）利润分配                                                                                                                            

1．提取盈余公积                                                                                                                            

2．对所有者（或股东）的分配                                                                                                                

3．其他                                                                                                                                    

（五）所有者权益内部结转                                                                                                                

1．资本公积转增资本（或股本）                                                                                                            

2．盈余公积转增资本（或股本）                                                                                                            

3．盈余公积弥补亏损                                                                                                                        

4．其他                                                                                                                                    

四、本期期末余额                                 137,978,600.00     188,285,098.31                 2,128,224.73    -52,610,919.44    275,781,003.60

　　单位:元 币种:人民币

项目                                             上年同期金额                                                                            

                                                 实收资本(或股本)    资本公积         减：库存股    盈余公积        未分配利润        所有者权益合计

一、上年年末余额                                 116,628,600.00     209,203,457.34                 2,128,224.73    -39,955,400.09    288,004,881.98

加：会计政策变更                                                                                                                        

前期差错更正                                                                                                                            

二、本年年初余额                                 116,628,600.00     209,203,457.34                 2,128,224.73    -39,955,400.09    288,004,881.98

三、本年增减变动金额（减少以“－”号填列）                                                                                                

（一）净利润                                                                                                         1,320,754.68        

（二）直接计入所有者权益的利得和损失                                                                                                    

1．可供出售金融资产公允价值变动净额                                                                                                        

2．权益法下被投资单位其他所有者权益变动的影响                                                                                            

3．与计入所有者权益项目相关的所得税影响                                                                                                    

4．其他                                                                                                                                    

上述（一）和（二）小计                                                                                                                    

（三）所有者投入和减少资本                                                                                                                

1．所有者投入资本                                                                                                                        

2．股份支付计入所有者权益的金额                                                                                                            

3．其他                                                                                                                                    

（四）利润分配                                                                                                                            

1．提取盈余公积                                                                                                                            

2．对所有者（或股东）的分配                                                                                                                

3．其他                                                                                                                                    

（五）所有者权益内部结转                                                                                                                

1．资本公积转增资本（或股本）                                                                                                            

2．盈余公积转增资本（或股本）                                                                                                            

3．盈余公积弥补亏损                                                                                                                        

4．其他                                                                                                                                    

四、本期期末余额                                 116,628,600.00     209,203,457.34                 2,128,224.73    -38,634,645.40    289,325,636.67

　　公司法定代表人:            主管会计工作负责人:             会计机构负责人: