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编制单位:广东省广告股份有限公司 2011半年度 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 | 82,371,755.00 | 763,481,239.63 | | | 15,930,680.79 | | 132,595,034.79 | 994,378,710.21 | 61,771,755.00 | 21.39 | | | 9,555,831.44 | | 75,221,390.63 | 146,548,998.46 | 加:会计政策变更 | | | | | | | | | | | | | | | | | 前期差错更正 | | | | | | | | | | | | | | | | | 其他 | | | | | | | | | | | | | | | | | 二、本年年初余额 | 82,371,755.00 | 763,481,239.63 | | | 15,930,680.79 | | 132,595,034.79 | 994,378,710.21 | 61,771,755.00 | 21.39 | | | 9,555,831.44 | | 75,221,390.63 | 146,548,998.46 | 三、本年增减变动金额(减少以“-”号填列) | 65,897,404.00 | -65,897,404.00 | | | | | 17,526,187.58 | 17,526,187.58 | 20,600,000.00 | 763,481,218.24 | | | 6,374,849.35 | | 57,373,644.16 | 847,829,711.75 | (一)净利润 | | | | | | | 30,705,666.69 | 30,705,666.69 | | | | | | | 63,748,493.51 | 63,748,493.51 | (二)其他综合收益 | | | | | | | | | | | | | | | | | 上述(一)和(二)小计 | | | | | | | 30,705,666.69 | 30,705,666.69 | | | | | | | 63,748,493.51 | 63,748,493.51 | (三)所有者投入和减少资本 | | | | | | | | | 20,600,000.00 | 763,481,218.24 | | | | | | 784,081,218.24 | 1.所有者投入资本 | | | | | | | | | 20,600,000.00 | 763,481,218.24 | | | | | | 784,081,218.24 | 2.股份支付计入所有者权益的金额 | | | | | | | | | | | | | | | | | 3.其他 | | | | | | | | | | | | | | | | | (四)利润分配 | | | | | | | -13,179,479.11 | -13,179,479.11 | | | | | 6,374,849.35 | | -6,374,849.35 | | 1.提取盈余公积 | | | | | | | | | | | | | 6,374,849.35 | | -6,374,849.35 | | 2.提取一般风险准备 | | | | | | | | | | | | | | | | | 3.对所有者(或股东)的分配 | | | | | | | -13,179,479.11 | -13,179,479.11 | | | | | | | | | 4.其他 | | | | | | | | | | | | | | | | | (五)所有者权益内部结转 | 65,897,404.00 | -65,897,404.00 | | | | | | | | | | | | | | | 1.资本公积转增资本(或股本) | 65,897,404.00 | -65,897,404.00 | | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | (七)其他 | | | | | | | | | | | | | | | | | 四、本期期末余额 | 148,269,159.00 | 697,583,835.63 | | | 15,930,680.79 | | 150,121,222.37 | 1,011,904,897.79 | 82,371,755.00 | 763,481,239.63 | | | 15,930,680.79 | | 132,595,034.79 | 994,378,710.21 |
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