深圳市农产品股份有限公司2010年半年度报告摘要
2010-08-21 来源：上海证券报
(上接86版)
合并所有者权益变动表
2010半年度
编制单位：深圳市农产品股份有限公司 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 | 768,507,851.00 | 1,651,721,573.30 | - | - | 104,283,760.13 | 0.00 | 360,474,632.30 | - | 583,003,453.52 | 3,467,991,270.25 | 452,063,442.00 | 1,942,601,653.50 | - | - | 92,420,935.37 | - | 354,959,339.36 | - | 566,615,361.35 | 3,408,660,731.58 |
| 加：会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 二、本年年初余额 | 768,507,851.00 | 1,651,721,573.30 | - | - | 104,283,760.13 | 0.00 | 360,474,632.30 | - | 583,003,453.52 | 3,467,991,270.25 | 452,063,442.00 | 1,942,601,653.50 | - | - | 92,420,935.37 | - | 354,959,339.36 | - | 566,615,361.35 | 3,408,660,731.58 |
| 三、本年增减变动金额（减少以“-”号填列） | - | -22,030,319.20 | - | - | 11,372,093.16 | 0.00 | 215,341,288.54 | - | 50,458,523.70 | 255,141,586.20 | 316,444,409.00 | -290,880,080.20 | - | - | 11,862,824.76 | - | 5,515,292.94 | - | 16,388,092.17 | 59,330,538.67 |
| （一）净利润 | - | - | - | - | - | - | 303,564,166.80 | - | 4,211,823.70 | 307,775,990.50 | - | - | - | - | - | 85,187,634.00 | - | 71,295,768.35 | 156,483,402.35 | |
| （二）其他综合收益 | - | -22,030,319.20 | - | - | - | - | - | - | - | -22,030,319.20 | - | 23,307,055.36 | - | - | - | - | - | - | - | 23,307,055.36 |
| 上述（一）和（二）小计 | - | -22,030,319.20 | - | - | - | - | 303,564,166.80 | - | 4,211,823.70 | 285,745,671.30 | - | 23,307,055.36 | - | - | - | - | 85,187,634.00 | - | 71,295,768.35 | 179,790,457.71 |
| （三）所有者投入和减少资本 | - | - | - | - | - | - | - | - | 74,720,000.00 | 74,720,000.00 | - | 2,257,273.44 | - | - | - | - | - | - | -19,104,559.75 | -16,847,286.31 |
| 1．所有者投入资本 | - | - | - | - | - | - | - | - | 74,720,000.00 | 74,720,000.00 | - | - | - | - | - | - | - | - | 54,036,891.78 | 54,036,891.78 |
| 2．股份支付计入所有者权益的金额 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3．其他 | - | - | - | - | - | - | - | - | - | - | - | 2,257,273.44 | - | - | - | - | - | - | -73,141,451.53 | -70,884,178.09 |
| （四）利润分配 | - | - | - | - | 11,372,093.16 | - | -88,222,878.26 | - | -28,473,300.00 | -105,324,085.10 | - | - | - | - | 11,862,824.76 | - | -79,672,341.06 | - | -35,803,116.43 | -103,612,632.73 |
| 1．提取盈余公积 | - | - | - | - | 11,372,093.16 | - | -11,372,093.16 | - | - | - | - | - | - | - | 11,862,824.76 | - | -11,862,824.76 | - | - | - |
| 2．提取一般风险准备 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3．对所有者（或股东）的分配 | - | - | - | - | - | - | -76,850,785.10 | - | -28,473,300.00 | -105,324,085.10 | - | - | - | - | - | - | -67,809,516.30 | - | -35,803,116.43 | -103,612,632.73 |
| 4．其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| （五）所有者权益内部结转 | - | - | - | - | - | - | - | - | - | - | 316,444,409.00 | -316,444,409.00 | - | - | - | - | - | - | - | - |
| 1．资本公积转增资本（或股本） | - | - | - | - | - | - | - | - | - | - | 316,444,409.00 | -316,444,409.00 | - | - | - | - | - | - | - | - |
| 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 | 768,507,851.00 | 1,629,691,254.10 | - | - | 115,655,853.29 | - | 575,815,920.84 | - | 633,461,977.22 | 3,723,132,856.45 | 768,507,851.00 | 1,651,721,573.30 | - | - | 104,283,760.13 | - | 360,474,632.30 | - | 583,003,453.52 | 3,467,991,270.25 |
母公司所有者权益变动表
2010半年度
编制单位：深圳市农产品股份有限公司 单位：元
| 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 | 768,507,851.00 | 1,556,894,091.47 | - | - | 74,772,718.07 | - | 172,784,436.32 | 2,572,959,096.86 | 452,063,442.00 | 1,873,057,714.51 | - | - | 62,921,920.08 | - | 138,844,086.68 | 2,526,887,163.27 |
| 加：会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -108,240.93 | -108,240.93 |
| 二、本年年初余额 | 768,507,851.00 | 1,556,894,091.47 | - | - | 74,772,718.07 | - | 172,784,436.32 | 2,572,959,096.86 | 452,063,442.00 | 1,873,057,714.51 | - | - | 62,921,920.08 | - | 138,735,845.75 | 2,526,778,922.34 |
| 三、本年增减变动金额（减少以“-”号填列） | -19,483,448.60 | - | - | 11,372,093.16 | - | 144,880,112.93 | 136,768,757.49 | 316,444,409.00 | -316,163,623.04 | - | - | 11,850,797.99 | - | 34,048,590.57 | 46,180,174.52 | |
| （一）净利润 | - | - | - | - | - | - | 233,102,991.29 | 233,102,991.29 | - | - | - | - | - | - | 113,720,931.63 | 113,720,931.63 |
| （二）其他综合收益 | - | -19,483,448.60 | - | - | - | - | - | -19,483,448.60 | - | 280,785.96 | - | --- | -12,026.77 | - | - | 268,759.19 |
| 上述（一）和（二）小计 | - | -19,483,448.60 | - | - | - | - | 233,102,991.29 | 213,619,542.69 | - | 280,785.96 | - | - | -12,026.77 | - | 113,720,931.63 | 113,989,690.82 |
| （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 | - | - | - | - | 11,372,093.16 | - | -88,222,878.36 | -76,850,785.20 | - | - | - | - | 11,862,824.76 | - | -79,672,341.06 | -67,809,516.30 |
| 1．提取盈余公积 | - | - | - | - | 11,372,093.16 | - | -11,372,093.26 | -0.10 | - | - | - | - | 11,862,824.76 | - | -11,862,824.76 | - |
| 2．提取一般风险准备 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 3．对所有者（或股东）的分配 | - | - | - | - | - | - | -76,850,785.10 | -76,850,785.10 | - | - | - | - | - | - | -67,809,516.30 | -67,809,516.30 |
| 4．其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| （五）所有者权益内部结转 | - | - | - | - | - | - | - | - | 316,444,409.00 | -316,444,409.00 | - | - | - | - | - | - |
| 1．资本公积转增资本（或股本） | - | - | - | - | - | - | - | - | 316,444,409.00 | -316,444,409.00 | - | - | - | - | - | - |
| 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 | 768,507,851.00 | 1,537,410,642.87 | - | - | 86,144,811.23 | - | 317,664,549.25 | 2,709,727,854.35 | 768,507,851.00 | 1,556,894,091.47 | - | - | 74,772,718.07 | - | 172,784,436.32 | 2,572,959,096.86 |