所有者权益变动表

编制单位：云南白药集团股份有限公司                                                                                                                                                                                                                                                                                         2008年度                                             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（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	484,051,138.00	63,763,970.11		170,937,201.17		628,441,433.59		77,578,876.45	1,424,772,619.32	484,051,138.00	55,766,670.41		148,619,566.07		362,373,701.42		92,958,236.93	1,143,769,312.83
加：会计政策变更				-382,711.08		-3,444,399.76			-3,827,110.84
前期差错更正				-3,760,025.95		3,760,025.95
其他		86,646,352.22		9,376,205.29		-15,806,380.04			80,216,177.47
二、本年年初余额	484,051,138.00	150,410,322.33		176,170,669.43		612,950,679.74		77,578,876.45	1,501,161,685.95	484,051,138.00	55,766,670.41		148,619,566.07		362,373,701.42		92,958,236.93	1,143,769,312.83
三、本年增减变动金额（减少以“-”号填列）	50,000,000.00	1,246,646,879.56		41,533,758.63		375,481,283.05		-28,187,168.52	1,685,474,752.72		7,997,299.70		22,317,635.10		266,067,732.17		-15,379,360.48	281,003,306.49
（一）净利润						465,420,155.48		-1,888,332.56	463,531,822.92						336,790,481.07		1,390,487.31	338,180,968.38
（二）直接计入所有者权益的利得和损失		-17,337,119.44							-17,337,119.44		7,997,299.70							7,997,299.70
1．可供出售金融资产公允价值变动净额		-6,877,248.00							-6,877,248.00		9,373,402.00							9,373,402.00
2．权益法下被投资单位其他所有者权益变动的影响		-11,491,458.64							-11,491,458.64		29,908.00							29,908.00
3．与计入所有者权益项目相关的所得税影响		1,031,587.20							1,031,587.20		-1,406,010.30							-1,406,010.30
4．其他
上述（一）和（二）小计		-17,337,119.44				465,420,155.48		-1,888,332.56	446,194,703.48		7,997,299.70				336,790,481.07		1,390,487.31	346,178,268.08
（三）所有者投入和减少资本	50,000,000.00	1,263,983,999.00						-13,498,205.97	1,300,485,793.03								-15,338,088.59	-15,338,088.59
1．所有者投入资本	50,000,000.00	1,313,984,000.00						-13,498,205.97	1,350,485,794.03
2．股份支付计入所有者权益的金额
3．其他		-50,000,001.00							-50,000,001.00								-15,338,088.59	-15,338,088.59
（四）利润分配				41,533,758.63		-89,938,872.43		-12,800,629.99	-61,205,743.79				22,317,635.10		-70,722,748.90		-1,431,759.20	-49,836,873.00
1．提取盈余公积				41,533,758.63		-41,533,758.63							22,317,635.10		-22,317,635.10
2．提取一般风险准备						-48,405,113.80		-12,739,598.88	-61,144,712.68
3．对所有者(或股东_的分配								-61,031.11	-61,031.11						-48,405,113.80		-1,431,759.20	-49,836,873.00
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	534,051,138.00	1,397,057,201.89		217,704,428.06		988,431,962.79		49,391,707.93	3,186,636,438.67	484,051,138.00	63,763,970.11		170,937,201.17		628,441,433.59		77,578,876.45	1,424,772,619.32