福建省青山纸业股份有限公司2009年年度报告摘要
(上接B38版) 编制单位:福建省青山纸业股份有限公司 单位:人民币元 单位:人民币元 |
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 | 专项储备 | 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 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 其他 |
一、上年年末余额 | 1,061,841,600.00 | 122,466,767.51 | - | - | 210,521,769.39 | - | 391,777,109.38 | - | 96,491,719.65 | 1,883,098,965.93 | 1,061,841,600.00 | 436,047,827.70 | | | 210,521,769.39 | | 385,870,562.91 | | 91,551,744.96 | 2,185,833,504.96 | 加:会计政策变更 | | | | | | | | | | - | | | | | | | | | | - | 前期差错更正 | | | | | | | | | | - | | | | | | | | | | - | 其他 | | | | | | | | | | - | | | | | | | | | | - | 二、本年年初余额 | 1,061,841,600.00 | 122,466,767.51 | - | - | 210,521,769.39 | - | 391,777,109.38 | - | 96,491,719.65 | 1,883,098,965.93 | 1,061,841,600.00 | 436,047,827.70 | - | - | 210,521,769.39 | - | 385,870,562.91 | - | 91,551,744.96 | 2,185,833,504.96 | 三、本年增减变动金额(减少以“-”号填列) | - | 214,269,276.52 | - | - | - | - | -199,459,618.46 | - | 3,378,299.31 | 18,187,957.37 | - | -313,581,060.19 | - | - | - | - | 5,906,546.47 | - | 4,939,974.69 | -302,734,539.03 | (一)净利润 | | | | | | | -199,459,618.46 | | 11,721,161.25 | -187,738,457.21 | | | | | | | 5,906,546.47 | | 11,838,034.18 | 17,744,580.65 | (二)其他综合收益 | | 214,269,276.52 | | | | | | | | 214,269,276.52 | | -313,581,060.19 | | | | | | | | -313,581,060.19 | 上述(一)和(二)小计 | - | 214,269,276.52 | - | - | - | - | -199,459,618.46 | - | 11,721,161.25 | 26,530,819.31 | - | -313,581,060.19 | - | - | - | - | 5,906,546.47 | - | 11,838,034.18 | -295,836,479.54 | (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 | - | - | - | - | - | - | - | - | -8,342,861.94 | -8,342,861.94 | - | - | - | - | - | - | - | - | -6,898,059.49 | -6,898,059.49 | 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 | | | | | | | | | -8,342,861.94 | -8,342,861.94 | | | | | | | | | -6,898,059.49 | -6,898,059.49 | 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 | | | | | | | | | | - | | | | | | | | | | - | (六)专项储备 | | | | | | | | | | - | | | | | | | | | | - | 1、本期提取 | | | | | | | | | | - | | | | | | | | | | - | 2、本期使用 | | | | | | | | | | - | | | | | | | | | | - | 四、本期期末余额 | 1,061,841,600.00 | 336,736,044.03 | - | - | 210,521,769.39 | - | 192,317,490.92 | - | 99,870,018.96 | 1,901,286,923.30 | 1,061,841,600.00 | 122,466,767.51 | - | - | 210,521,769.39 | - | 391,777,109.38 | - | 96,491,719.65 | 1,883,098,965.93 |
法定代表人: 主管会计工作负责人: 会计机构负责人: 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 母公司所有者权益变动表(续) |
编制单位:福建省青山纸业股份有限公司 单位:人民币元单位:人民币元 |
实收资本(或股本) | 资本公积 | 减:库存股 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 所有者权益合计 | 实收资本(或股本) | 资本公积 | 减:库存股 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 所有者权益合计 |
一、上年年末余额 | 1,061,841,600.00 | 118,236,326.20 | - | - | 210,521,769.39 | - | 337,132,980.79 | 1,727,732,676.38 | 1,061,841,600.00 | 431,817,386.39 | | | 210,521,769.39 | | 348,314,643.83 | 2,052,495,399.61 | 加:会计政策变更 | | | | | | | | - | | | | | | | | - | 前期差错更正 | | | | | | | | - | | | | | | | | - | 其他 | | | | | | | | - | | | | | | | | - | 二、本年年初余额 | 1,061,841,600.00 | 118,236,326.20 | - | - | 210,521,769.39 | - | 337,132,980.79 | 1,727,732,676.38 | 1,061,841,600.00 | 431,817,386.39 | - | - | 210,521,769.39 | - | 348,314,643.83 | 2,052,495,399.61 | 三、本期增减变动金额(减少以“-”号填列) | - | 214,269,276.52 | - | - | - | - | -210,702,291.66 | 3,566,984.86 | - | -313,581,060.19 | - | - | - | - | -11,181,663.04 | -324,762,723.23 | (一)净利润 | | | | | | | -210,702,291.66 | -210,702,291.66 | | | | | | | -11,181,663.04 | -11,181,663.04 | (二)其他综合收益 | | 214,269,276.52 | | | | | | 214,269,276.52 | | -313,581,060.19 | | | | | | -313,581,060.19 | 上述(一)和(二)小计 | - | 214,269,276.52 | - | - | - | - | -210,702,291.66 | 3,566,984.86 | - | -313,581,060.19 | - | - | - | - | -11,181,663.04 | -324,762,723.23 | (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 | | | | | | | | - | | | | | | | | - | (六)专项提取 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1、本期提取 | | | | | | | | - | | | | | | | | - | 2、本期使用 | | | | | | | | - | | | | | | | | - | 四、本期期末余额 | 1,061,841,600.00 | 332,505,602.72 | - | - | 210,521,769.39 | - | 126,430,689.13 | 1,731,299,661.24 | 1,061,841,600.00 | 118,236,326.20 | - | - | 210,521,769.39 | - | 337,132,980.79 | 1,727,732,676.38 |
法定代表人: 主管会计工作负责人: 会计机构负责人: 主管会计工作负责人: 会计机构负责人: |
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