人民币元

项目	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	盈余公积	未分配利润	外币报表折算差额	小计
2009年1月1日余额	6,551,029,090.00	22,201,536,051.75	2,286,822,295.92	4,885,819,406.14	(1,285,434,146.58)	34,639,772,697.23	3,896,968,983.04	38,536,741,680.27
本年增减变动金额	-	145,034,540.17	2,475,115,584.36	3,939,443,768.40	1,263,088,194.86	7,822,682,087.79	404,653,828.74	8,227,335,916.53
(一)净利润	-	-	-	6,591,932,979.84	-	6,591,932,979.84	1,516,092,474.37	8,108,025,454.21
(二)其他综合收益	-	156,586,951.53	-	-	1,263,088,194.86	1,419,675,146.39	1,187,178,410.55	2,606,853,556.94
上述(一)和(二)小计	-	156,586,951.53	-	6,591,932,979.84	1,263,088,194.86	8,011,608,126.23	2,703,270,884.92	10,714,879,011.15
(三)所有者投入和减少资本	-	-	-	-	-	-	1,500,000.00	1,500,000.00
1．所有者投入资本	-	-	-	-	-	-	1,500,000.00	1,500,000.00
(四)利润分配	-	1,054,688.47	1,662,074,684.95	(1,839,448,312.03)	-	(176,318,938.61)	(858,645,500.93)	(1,034,964,439.54)
1．提取盈余公积	-	-	1,662,074,684.95	(1,662,074,684.95)	-	-	-	-
2．对所有者/股东的分配	-	-	-	(170,326,756.34)	-	(170,326,756.34)	(855,347,435.14)	(1,025,674,191.48)
3．其他	-	1,054,688.47	-	(7,046,870.74)	-	(5,992,182.27)	(3,298,065.79)	(9,290,248.06)
(五)所有者权益内部结转	-	-	813,040,899.41	(813,040,899.41)	-	-	-	-
1．其他	-	-	813,040,899.41	(813,040,899.41)	-	-	-	-
(六)其他	-	(12,607,099.83)	-	-	-	(12,607,099.83)	(1,441,471,555.25)	(1,454,078,655.08)
2009年12月31日余额	6,551,029,090.00	22,346,570,591.92	4,761,937,880.28	8,825,263,174.54	(22,345,951.72)	42,462,454,785.02	4,301,622,811.78	46,764,077,596.80

项目	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	盈余公积	未分配利润	外币报表折算差额	小计
2008年1月1日余额	6,551,029,090.00	23,175,974,132.94	2,006,495,976.47	5,899,774,954.05	(248,506,150.16)	37,384,768,003.30	5,621,511,944.33	43,006,279,947.63
本年增减变动金额	-	(974,438,081.19)	280,326,319.45	(1,013,955,547.91)	(1,036,927,996.42)	(2,744,995,306.07)	(1,724,542,961.29)	(4,469,538,267.36)
(一)净利润	-	-	-	656,168,040.68	-	656,168,040.68	(1,506,228,715.35)	(850,060,674.67)
(二)其他综合收益	-	(978,736,574.36)	-	-	(1,036,927,996.42)	(2,015,664,570.78)	(951,165,878.56)	(2,966,830,449.34)
上述(一)和(二)小计	-	(978,736,574.36)	-	656,168,040.68	(1,036,927,996.42)	(1,359,496,530.10)	(2,457,394,593.91)	(3,816,891,124.01)
(三)所有者投入和减少资本	-	-	-	-	-	-	213,981,540.00	213,981,540.00
1．所有者投入资本	-	-	-	-	-	-	213,981,540.00	213,981,540.00
(四)利润分配	-	4,303,341.51	280,326,319.45	(1,670,123,588.59)	-	(1,385,493,927.63)	(554,327,866.94)	(1,939,821,794.57)
1．提取盈余公积	-	-	280,326,319.45	(280,326,319.45)	-	-	-	-
2．对所有者/股东的分配	-	-	-	(1,375,716,108.90)	-	(1,375,716,108.90)	(547,465,612.05)	(1,923,181,720.95)
3．其他	-	4,303,341.51	-	(14,081,160.24)	-	(9,777,818.73)	(6,862,254.89)	(16,640,073.62)
(五)其他	-	(4,848.34)	-	-	-	(4,848.34)	1,073,197,959.56	1,073,193,111.22
2008年12月31日余额	6,551,029,090.00	22,201,536,051.75	2,286,822,295.92	4,885,819,406.14	(1,285,434,146.58)	34,639,772,697.23	3,896,968,983.04	38,536,741,680.27