编制单位：中国长城计算机深圳股份有限公司                                                                                                                                                                                                                 2007年06月30日                                     单位：（人民币）元

项目                                             本期金额                                                                                                                                                 上年金额                                                                                                                                

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

                                                                                                                                                                                                         （或股本）                                                                                                                                

一、上年年末余额                                 458,491,500.00            319,430,537.29                 318,436,750.22                    567,518,059.11                            1,663,876,846.62    458,491,500.00            319,247,311.24                 312,391,437.13                    650,657,691.35                             1,740,787,939.72

加：会计政策变更                                                                                         3,773,664.83                     33,962,983.50                             37,736,648.33                                                                 4,524,751.34                     40,722,762.09                             45,247,513.43

前期差错更正                                                                                                                                                                                                                                                                                                                                        

二、本年年初余额                                 458,491,500.00            319,430,537.29                 322,210,415.05                    601,481,042.61                            1,701,613,494.95    458,491,500.00            319,247,311.24                 316,916,188.47                    691,380,453.44                             1,786,035,453.15

三、本年增减变动金额（减少以“-”号填列）                                                                                                    44,725,026.47                             44,725,026.47                                 183,226.05                     5,294,226.58                     -89,899,410.83                             -84,421,958.20

（一）净利润                                                                                                                                 90,574,176.47                             90,574,176.47                                                                                                 52,942,265.75                             52,942,265.75

（二）直接计入所有者权益的利得和损失                                                                                                                                                                                                 183,226.05                                                                                                 183,226.05

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                                                                                                                                                                                                                             183,226.05                                                                                                 183,226.05

上述（一）和（二）小计                                                                                                                     90,574,176.47                             90,574,176.47                                 183,226.05                                                        52,942,265.75                             53,125,491.80

（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                                                                                                                             -45,849,150.00                            -45,849,150.00                                                                5,294,226.58                     -142,841,676.58                            -137,547,450.00

1．提取盈余公积                                                                                                                                                                                                                                                     5,294,226.58                     -5,294,226.58                                

2.提取一般风险准备                                                                                                                                                                                                                                                                                                                                    

3．对所有者（或股东）的分配                                                                                                                 -45,849,150.00                            -45,849,150.00                                                                                                 -137,547,450.00                            -137,547,450.00

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                                 458,491,500.00            319,430,537.29                 322,210,415.05                    646,206,069.08                            1,746,338,521.42    458,491,500.00            319,430,537.29                 322,210,415.05                    601,481,042.61                             1,701,613,494.95

　　（上接D37版）