大连大显控股股份有限公司2011年半年度报告摘要
2011-08-29 来源:上海证券报
(上接240版)
合并股东权益变动表
2010年1-6月 单位:人民币元
| 上年同期金额 | ||||||||
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 | 减:库存股 | 专项储备 | 盈余公积 | 未分配利润 | 其他 | |||
一、上年年末余额 | 1,064,328,399.00 | 13,620,425.07 | - | 8,641,466.96 | 115,472,292.19 | -221,303,013.69 | - | 142,777,535.04 | 1,123,537,104.57 |
加:会计政策变更 | - | - | - | - | - | - | - | - | - |
前期差错更正 | - | - | - | - | - | - | - | - | - |
其他 | - | - | - | - | - | - | - | - | - |
二、本年年初余额 | 1,064,328,399.00 | 13,620,425.07 | - | 8,641,466.96 | 115,472,292.19 | -221,303,013.69 | - | 142,777,535.04 | 1,123,537,104.57 |
三、本年增减变动金额 | - | -6,181,468.33 | - | -2,804,151.32 | - | -67,603,780.94 | - | -5,497,034.36 | -82,086,434.95 |
(一)净利润 | - | - | - | - | - | -67,603,780.94 | - | -5,497,034.36 | -73,072,490.55 |
(二)其他综合收益 | - | - | - | - | - | - | - | - | - |
上述(一)和(二)小计 | - | - | - | - | - | -67,603,780.94 | - | -5,497,034.36 | -73,072,490.55 |
(三)股东投入和减少资本 | - | 13,620,425.07 | - | - | - | - | - | - | - |
1.股东投入资本 | - | - | - | - | - | - | - | - | - |
2.股份支付计入股东权益的金额 | - | - | - | - | - | - | - | - | - |
3.其他 | - | 13,620,425.07 | - | - | - | - | - | - | - |
(四)利润分配 | - | - | - | - | - | - | - | ||
1.提取盈余公积 | - | - | - | - | - | - | - | - | - |
2.对股东的分配 | - | - | - | - | - | - | - | ||
3.其他 | - | - | - | - | - | - | - | - | - |
(五)股东权益内部结转 | - | - | - | - | - | - | - | - | - |
1.资本公积转增股本 | - | - | - | - | - | - | - | - | - |
2.盈余公积转增股本 | - | - | - | - | - | - | - | - | - |
3.盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - |
4.其他 | - | - | - | - | - | - | - | - | - |
(六)专项储备 | - | - | - | -2,804,151.32 | - | - | - | -28,324.75 | -2,832,476.07 |
1.本期提取 | - | - | - | 892,585.78 | - | - | - | 9,016.03 | 901,601.81 |
2.本期使用 | - | - | - | 3,696,737.10 | - | - | - | 37,340.78 | 3,734,077.88 |
(七)其他 | - | - | - | - | - | - | - | - | |
四、本年年末余额 | 1,064,328,399.00 | 7,438,956.74 | - | 5,837,315.64 | 115,472,292.19 | -288,906,794.63 | - | 137,280,500.68 | 1,041,450,669.62 |
法定代表人:代威 主管会计工作负责人:李健 会计机构负责人:李健
母公司股东权益变动表
2011年1-6月 单位:人民币元
| 本期金额 | |||||||
归属于母公司股东权益 | 股东权益合计 | |||||||
股本 | 资本公积 | 减:库存股 | 专项储备 | 盈余公积 | 未分配利润 | 其他 | ||
一、上年年末余额 | 1,064,328,399.00 | 10,017,926.33 | - | 115,472,292.19 | -464,859,008.39 | - | 724,959,609.13 | |
加:会计政策变更 | - | - | - | - | - | - | - | - |
前期差错更正 | - | - | - | - | - | - | - | - |
其他 | - | - | - | - | - | - | - | - |
二、本年年初余额 | 1,064,328,399.00 | 10,017,926.33 | - | 115,472,292.19 | -464,859,008.39 | - | 724,959,609.13 | |
三、本年增减变动金额 | - | - | - | - | - | 7,187,053.41 | - | 7,187,053.41 |
(一)净利润 | - | - | - | - | - | 7,187,053.41 | - | 7,187,053.41 |
(二)其他综合收益 | - | - | - | - | - | - | - | - |
上述(一)和(二)小计 | - | - | - | - | - | 7,187,053.41 | - | 7,187,053.41 |
(三)股东投入和减少资本 | - | - | - | - | - | - | - | - |
1.股东投入资本 | - | - | - | - | - | - | - | - |
2.股份支付计入股东权益的金额 | - | - | - | - | - | - | - | - |
3.其他 | - | - | - | - | - | - | - | - |
(四)利润分配 | - | - | - | - | - | - | - | |
1.提取盈余公积 | - | - | - | - | - | - | - | - |
2.对股东的分配 | - | - | - | - | - | - | - | |
3.其他 | - | - | - | - | - | - | - | - |
(五)股东权益内部结转 | - | - | - | - | - | - | - | - |
1.资本公积转增股本 | - | - | - | - | - | - | - | - |
2.盈余公积转增股本 | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - |
(七)其他 | - | - | - | - | - | - | - | |
四、本年年末余额 | 1,064,328,399.00 | 7,431,119.92 | - | 115,472,292.19 | -457,671,954.98 | - | 732,146,662.54 |