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      2007 年 8 月 27 日
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      | A23版:信息披露
    金陵饭店股份有限公司2007年半年度报告摘要
    深圳市高速公路股份有限公司2007年半年度报告摘要
    更多新闻请登陆中国证券网〉〉〉
     
     
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    金陵饭店股份有限公司2007年半年度报告摘要
    2007年08月27日      来源:上海证券报      作者:
      (上接A22版)

      7.3 报表附注

      7.3.1 如果出现会计政策、会计估计变更或会计差错更正的,说明有关内容、原因及影响数。

      本公司原执行《企业会计制度》,自2007年1月1日起执行财政部2006年2月15日颁布的企业会计准则,根据《企业会计准则第38号-首次执行企业会计准则》对所得税等事项进行了追溯调整。 1、2006年度期初留存收益增加1,012,569.72元,其中所得税减少增加期初留存收益813,898.71元,少数股东权益减少增加期初留存收益198,671.01元。2、2007年度期初留存收益增加415,828.97元,其中所得税减少增加期初留存收益592,536.04元,少数股东权益增加减少期初留存收益176,707.07元。 3、2006年1-6月净利润减少27,245.66元,其中所得税增加减少净利润12,417.98元,少数股东权益增加减少净利润14,827.68元。

      7.3.2 报告期内,公司财务报表合并范围未发生重大变化

      董事长:李建伟

      金陵饭店股份有限公司

      2007年8月27日

      合并所有者权益变动表

      2007年1-6月

      编制单位: 金陵饭店股份有限公司                                     单位:元 币种:人民币

      母公司所有者权益变动表

      2007年1-6月

      编制单位: 金陵饭店股份有限公司                                     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                                 190,000,000         102,786,384.62                 20,036,584.24    62,021,489.48    374,844,458.34

    加:会计政策变更                                                                                     31,671.16        285,040.44     316,711.60

    前期差错更正                                                                                                                            

    二、本年年初余额                                 190,000,000         102,786,384.62                 20,068,255.40    62,306,529.92    375,161,169.94

    三、本年增减变动金额(减少以“-”号填列)     110,000,000         334,475,118                                     23,944,091.64    468,419,209.64

    (一)净利润                                                                                                         23,944,091.64    23,944,091.64

    (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                                                                                                23,944,091.64    23,944,091.64

    (三)所有者投入和减少资本                     110,000,000         334,475,118                                                     444,475,118.00

    1.所有者投入资本                                110,000,000         334,475,118                                                     444,475,118.00

    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                                 300,000,000.00     437,261,502.62                 20,068,255.40    86,250,621.56    843,580,379.58

    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                                 190,000,000             102,786,384.62                 20,386,777.56                    61,820,697.18            28,778,259.33    403,772,118.69

    加:会计政策变更                                                                                         55,157.39                        537,378.65             -176,707.07     415,828.97

    前期差错更正                                                                                                                                                                            

    二、本年年初余额                                 190,000,000             102,786,384.62                 20,441,934.95                    62,358,075.83            28,601,552.26    404,187,947.66

    三、本年增减变动金额(减少以“-”号填列)     110,000,000             334,475,118                                                     24,422,782.02            160,169.97     469,058,069.99

    (一)净利润                                                                                                                                24,422,782.02            315,519.97     24,738,301.99

    (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                                                                                                                     24,422,782.02            315,519.97     24,738,301.99

    (三)所有者投入和减少资本                     110,000,000             334,475,118                                                                                                444,475,118

    1.所有者投入资本                                110,000,000             334,475,118                                                                                                444,475,118

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

    3.其他                                                                                                                                                                                

    (四)利润分配                                                                                                                                                     -155,350         -155,350

    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                                                                                                                                         -155,350         -155,350

    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                                 300,000,000.00            437,261,502.62                 20,441,934.95                    86,780,857.85            28,761,722.23    873,246,017.65

      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                                 190,000,000         102,786,384.62                 15,641,803.98    41,468,467.19    349,896,655.79

    加:会计政策变更                                                                                     43,442.45        770,456.26     813,898.71

    前期差错更正                                                                                                                            

    二、本年年初余额                                 190,000,000         102,786,384.62                 15,685,246.43    42,238,923.45    350,710,554.50

    三、本年增减变动金额(减少以“-”号填列)                                                                            -849,389.75     -849,389.75

    (一)净利润                                                                                                         18,150,610.25    18,150,610.25

    (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                                                                                                18,150,610.25    18,150,610.25

    (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                                                                                                        -19,000,000     -19,000,000

    1.提取盈余公积                                                                                                                            

    2.对所有者(或股东)的分配                                                                                         -19,000,000     -19,000,000

    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                                 190,000,000         102,786,384.62                 15,685,246.43    41,389,533.70    349,861,164.75

      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                                 190,000,000             102,786,384.62                 15,899,205.74                    41,258,940.98            3,937,752.44    353,882,283.78

    加:会计政策变更                                                                                         43,442.45                        770,456.26             198,671.01     1,012,569.72

    前期差错更正                                                                                                                                                                            

    二、本年年初余额                                 190,000,000             102,786,384.62                 15,942,648.19                    42,029,397.24            4,136,423.45    354,894,853.50

    三、本年增减变动金额(减少以“-”号填列)                                                                                                 -870,781.68             -12,416.85     -883,198.53

    (一)净利润                                                                                                                                18,129,218.32            73,623.15     18,202,841.47

    (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                                                                                                                     18,129,218.32            73,623.15     18,202,841.47

    (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                                                                                                                             -19,000,000             -86,040         -19,086,040

    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                                                                                                                 -19,000,000             -86,040         -19,086,040

    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                                 190,000,000             102,786,384.62                 15,942,648.19                    41,158,615.56            4,124,006.60    354,011,654.97

      公司法定代表人:李建伟     主管会计工作负责人:费志冰     会计机构负责人:胡文进

      公司法定代表人:李建伟     主管会计工作负责人:费志冰     会计机构负责人:胡文进