山东太阳纸业股份有限公司2010年半年度报告摘要
2010-08-18 来源：上海证券报
(上接B57版)
7.2.4 合并所有者权益变动表
编制单位：山东太阳纸业股份有限公司 2010半年度 单位：元
7.2.5 母公司所有者权益变动表
编制单位：山东太阳纸业股份有限公司 2010半年度 单位：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 | 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 | 502,405,197.00 | 1,070,229,387.43 | 247,810,834.33 | 1,174,279,723.16 | -83,387.20 | 683,005,439.04 | 3,677,647,193.76 | 502,405,197.00 | 1,057,698,687.43 | 212,356,522.60 | 831,390,742.45 | 540,418,330.79 | 3,144,269,480.27 | |
| 加：会计政策变更 | ||||||||||||||
| 前期差错更正 | ||||||||||||||
| 其他 | ||||||||||||||
| 二、本年年初余额 | 502,405,197.00 | 1,070,229,387.43 | 247,810,834.33 | 1,174,279,723.16 | -83,387.20 | 683,005,439.04 | 3,677,647,193.76 | 502,405,197.00 | 1,057,698,687.43 | 212,356,522.60 | 831,390,742.45 | 540,418,330.79 | 3,144,269,480.27 | |
| 三、本年增减变动金额（减少以“-”号填列） | 502,405,197.00 | -295,811,268.18 | 47,323,586.62 | -159,741.72 | -2,934,636.54 | 250,823,137.18 | 12,530,700.00 | 35,454,311.73 | 342,888,980.71 | -83,387.20 | 142,587,108.25 | 533,377,713.49 | ||
| （一）净利润 | 348,766,704.82 | 68,002,954.31 | 416,769,659.13 | 478,824,331.84 | 112,380,063.84 | 591,204,395.68 | ||||||||
| （二）其他综合收益 | -159,741.72 | -8.87 | -159,750.59 | -83,387.20 | -15.40 | -83,402.60 | ||||||||
| 上述（一）和（二）小计 | 348,766,704.82 | -159,741.72 | 68,002,945.44 | 416,609,908.54 | 478,824,331.84 | -83,387.20 | 112,380,048.44 | 591,120,993.08 | ||||||
| （三）所有者投入和减少资本 | 5,631,850.02 | 18,080,418.02 | 23,712,268.04 | 12,530,700.00 | 93,325,037.25 | 105,855,737.25 | ||||||||
| 1．所有者投入资本 | 18,080,418.02 | 18,080,418.02 | 93,325,037.25 | 93,325,037.25 | ||||||||||
| 2．股份支付计入所有者权益的金额 | 5,631,850.02 | 5,631,850.02 | 12,530,700.00 | 12,530,700.00 | ||||||||||
| 3．其他 | ||||||||||||||
| （四）利润分配 | 200,962,078.80 | -301,443,118.20 | -89,018,000.00 | -189,499,039.40 | 35,454,311.73 | -135,935,351.13 | -63,117,977.44 | -163,599,016.84 | ||||||
| 1．提取盈余公积 | 35,454,311.73 | -35,454,311.73 | ||||||||||||
| 2．提取一般风险准备 | ||||||||||||||
| 3．对所有者（或股东）的分配 | 200,962,078.80 | -301,443,118.20 | -89,018,000.00 | -189,499,039.40 | -100,481,039.40 | -59,147,579.25 | -159,628,618.65 | |||||||
| 4．其他 | -3,970,398.19 | -3,970,398.19 | ||||||||||||
| （五）所有者权益内部结转 | 301,443,118.20 | -301,443,118.20 | ||||||||||||
| 1．资本公积转增资本（或股本） | 301,443,118.20 | -301,443,118.20 | ||||||||||||
| 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 | 1,004,810,394.00 | 774,418,119.25 | 247,810,834.33 | 1,221,603,309.78 | -243,128.92 | 680,070,802.50 | 3,928,470,330.94 | 502,405,197.00 | 1,070,229,387.43 | 247,810,834.33 | 1,174,279,723.16 | -83,387.20 | 683,005,439.04 | 3,677,647,193.76 |
| 项目 | 本期金额 | 上年金额 |
| 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 | 502,405,197.00 | 1,001,938,446.73 | 247,810,834.33 | 853,236,634.66 | 2,605,391,112.72 | 502,405,197.00 | 989,407,746.73 | 212,356,522.60 | 634,628,868.49 | 2,338,798,334.82 |
| 加：会计政策变更 | ||||||||||
| 前期差错更正 | ||||||||||
| 其他 | ||||||||||
| 二、本年年初余额 | 502,405,197.00 | 1,001,938,446.73 | 247,810,834.33 | 853,236,634.66 | 2,605,391,112.72 | 502,405,197.00 | 989,407,746.73 | 212,356,522.60 | 634,628,868.49 | 2,338,798,334.82 |
| 三、本年增减变动金额（减少以“-”号填列） | 502,405,197.00 | -295,811,268.18 | 111,926,126.42 | 318,520,055.24 | 12,530,700.00 | 35,454,311.73 | 218,607,766.17 | 266,592,777.90 | ||
| （一）净利润 | 413,369,244.62 | 413,369,244.62 | 354,543,117.30 | 354,543,117.30 | ||||||
| （二）其他综合收益 | ||||||||||
| 上述（一）和（二）小计 | 413,369,244.62 | 413,369,244.62 | 354,543,117.30 | 354,543,117.30 | ||||||
| （三）所有者投入和减少资本 | 5,631,850.02 | 5,631,850.02 | 12,530,700.00 | 12,530,700.00 | ||||||
| 1．所有者投入资本 | ||||||||||
| 2．股份支付计入所有者权益的金额 | 5,631,850.02 | 5,631,850.02 | 12,530,700.00 | 12,530,700.00 | ||||||
| 3．其他 | ||||||||||
| （四）利润分配 | 200,962,078.80 | -301,443,118.20 | -100,481,039.40 | 35,454,311.73 | -135,935,351.13 | -100,481,039.40 | ||||
| 1．提取盈余公积 | 35,454,311.73 | -35,454,311.73 | ||||||||
| 2．提取一般风险准备 | ||||||||||
| 3．对所有者（或股东）的分配 | 200,962,078.80 | -301,443,118.20 | -100,481,039.40 | -100,481,039.40 | -100,481,039.40 | |||||
| 4．其他 | ||||||||||
| （五）所有者权益内部结转 | 301,443,118.20 | -301,443,118.20 | ||||||||
| 1．资本公积转增资本（或股本） | 301,443,118.20 | -301,443,118.20 | ||||||||
| 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 | 1,004,810,394.00 | 706,127,178.55 | 247,810,834.33 | 965,162,761.08 | 2,923,911,167.96 | 502,405,197.00 | 1,001,938,446.73 | 247,810,834.33 | 853,236,634.66 | 2,605,391,112.72 |