攀钢集团钢铁钒钛股份有限公司2010年年度报告摘要
2011-03-04 来源:上海证券报
(上接B12版)
9.2.4 合并所有者权益变动表
编制单位:攀钢集团钢铁钒钛股份有限公司 2010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 | 5,726,497,468.00 | 8,902,765,459.69 | 44,037,148.23 | 863,794,881.77 | -743,663,155.92 | -28,007,063.50 | 938,919,208.95 | 15,704,343,947.22 | 4,024,730,701.00 | 9,845,546,478.11 | 12,665,286.87 | 863,794,881.77 | 1,494,523,967.49 | -28,165,019.04 | 470,749,128.28 | 16,683,845,424.48 | ||||
加:会计政策变更 | ||||||||||||||||||||
前期差错更正 | ||||||||||||||||||||
其他 | ||||||||||||||||||||
二、本年年初余额 | 5,726,497,468.00 | 8,902,765,459.69 | 44,037,148.23 | 863,794,881.77 | -743,663,155.92 | -28,007,063.50 | 938,919,208.95 | 15,704,343,947.22 | 4,024,730,701.00 | 9,845,546,478.11 | 12,665,286.87 | 863,794,881.77 | 1,494,523,967.49 | -28,165,019.04 | 470,749,128.28 | 16,683,845,424.48 | ||||
三、本年增减变动金额(减少以“-”号填列) | -4,879,897.00 | 61,137,376.11 | 269,260,203.81 | 791,363,386.24 | -5,367,449.00 | -441,096,976.26 | 670,416,643.90 | 1,701,766,767.00 | -942,781,018.42 | 31,371,861.36 | -2,238,187,123.41 | 157,955.54 | 468,170,080.67 | -979,501,477.26 | ||||||
(一)净利润 | 1,060,623,590.05 | 1,480,412.19 | 1,062,104,002.24 | -1,551,007,427.25 | -84,626,523.00 | -1,635,633,950.25 | ||||||||||||||
(二)其他综合收益 | -152,705.75 | -5,367,449.00 | -5,520,154.75 | 157,955.54 | 157,955.54 | |||||||||||||||
上述(一)和(二)小计 | -152,705.75 | 1,060,623,590.05 | -5,367,449.00 | 1,480,412.19 | 1,056,583,847.49 | -1,551,007,427.25 | 157,955.54 | -84,626,523.00 | -1,635,475,994.71 | |||||||||||
(三)所有者投入和减少资本 | -4,727,191.25 | -511,541,040.96 | -516,268,232.21 | 758,985,748.58 | 564,624,114.63 | 1,323,609,863.21 | ||||||||||||||
1.所有者投入资本 | -511,541,040.96 | -511,541,040.96 | 715,346,542.07 | 564,624,114.63 | 1,279,970,656.70 | |||||||||||||||
2.股份支付计入所有者权益的金额 | ||||||||||||||||||||
3.其他 | -4,727,191.25 | -4,727,191.25 | 43,639,206.51 | 43,639,206.51 | ||||||||||||||||
(四)利润分配 | 269,260,203.81 | -269,260,203.81 | 68,963,652.51 | 68,963,652.51 | -687,179,696.16 | -11,837,893.55 | -699,017,589.71 | |||||||||||||
1.提取盈余公积 | 269,260,203.81 | -269,260,203.81 | ||||||||||||||||||
2.提取一般风险准备 | ||||||||||||||||||||
3.对所有者(或股东)的分配 | 68,963,652.51 | 68,963,652.51 | -687,179,696.16 | -11,837,893.55 | -699,017,589.71 | |||||||||||||||
4.其他 | ||||||||||||||||||||
(五)所有者权益内部结转 | 1,701,766,767.00 | -1,701,766,767.00 | ||||||||||||||||||
1.资本公积转增资本(或股本) | 1,701,766,767.00 | -1,701,766,767.00 | ||||||||||||||||||
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 | 61,137,376.11 | 61,137,376.11 | 31,371,861.36 | 10,382.59 | 31,382,243.95 | |||||||||||||||
1.本期提取 | 170,794,588.45 | 170,794,588.45 | 90,772,838.69 | 7,905,409.50 | 98,678,248.19 | |||||||||||||||
2.本期使用 | 109,657,212.34 | 109,657,212.34 | 59,400,977.33 | 7,895,026.91 | 67,296,004.24 | |||||||||||||||
(七)其他 | ||||||||||||||||||||
四、本期期末余额 | 5,726,497,468.00 | 8,897,885,562.69 | 105,174,524.34 | 1,133,055,085.58 | 47,700,230.32 | -33,374,512.50 | 497,822,232.69 | 16,374,760,591.12 | 5,726,497,468.00 | 8,902,765,459.69 | 44,037,148.23 | 863,794,881.77 | -743,663,155.92 | -28,007,063.50 | 938,919,208.95 | 15,704,343,947.22 |
9.2.5 母公司所有者权益变动表
编制单位:攀钢集团钢铁钒钛股份有限公司 2010年度 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 | 5,726,497,468.00 | 8,658,131,704.75 | 1,995,657.54 | 863,794,881.77 | 246,464,360.03 | 15,496,884,072.09 | 4,024,730,701.00 | 5,961,473,064.83 | 1,995,657.54 | 863,794,881.77 | 1,625,885,734.05 | 12,477,880,039.19 | ||||
加:会计政策变更 | ||||||||||||||||
前期差错更正 | ||||||||||||||||
其他 | ||||||||||||||||
二、本年年初余额 | 5,726,497,468.00 | 8,658,131,704.75 | 1,995,657.54 | 863,794,881.77 | 246,464,360.03 | 15,496,884,072.09 | 4,024,730,701.00 | 5,961,473,064.83 | 1,995,657.54 | 863,794,881.77 | 1,625,885,734.05 | 12,477,880,039.19 | ||||
三、本年增减变动金额(减少以“-”号填列) | -1,995,657.54 | 269,260,203.81 | 2,423,341,834.28 | 2,690,606,380.55 | 1,701,766,767.00 | 2,696,658,639.92 | -1,379,421,374.02 | 3,019,004,032.90 | ||||||||
(一)净利润 | 2,692,602,038.09 | 2,692,602,038.09 | -692,241,677.86 | -692,241,677.86 | ||||||||||||
(二)其他综合收益 | ||||||||||||||||
上述(一)和(二)小计 | 2,692,602,038.09 | 2,692,602,038.09 | -692,241,677.86 | -692,241,677.86 | ||||||||||||
(三)所有者投入和减少资本 | 1,701,766,767.00 | 2,696,658,639.92 | 4,398,425,406.92 | |||||||||||||
1.所有者投入资本 | 1,701,766,767.00 | 2,696,658,639.92 | 4,398,425,406.92 | |||||||||||||
2.股份支付计入所有者权益的金额 | ||||||||||||||||
3.其他 | ||||||||||||||||
(四)利润分配 | 269,260,203.81 | -269,260,203.81 | -687,179,696.16 | -687,179,696.16 | ||||||||||||
1.提取盈余公积 | 269,260,203.81 | -269,260,203.81 | ||||||||||||||
2.提取一般风险准备 | ||||||||||||||||
3.对所有者(或股东)的分配 | -687,179,696.16 | -687,179,696.16 | ||||||||||||||
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 | -1,995,657.54 | -1,995,657.54 | ||||||||||||||
1.本期提取 | 12,810,664.24 | 12,810,664.24 | ||||||||||||||
2.本期使用 | 1,995,657.54 | 1,995,657.54 | 12,810,664.24 | 12,810,664.24 | ||||||||||||
(七)其他 | ||||||||||||||||
四、本期期末余额 | 5,726,497,468.00 | 8,658,131,704.75 | 1,133,055,085.58 | 2,669,806,194.31 | 18,187,490,452.64 | 5,726,497,468.00 | 8,658,131,704.75 | 1,995,657.54 | 863,794,881.77 | 246,464,360.03 | 15,496,884,072.09 |