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编制单位:福建星网锐捷通讯股份有限公司 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 | 175,530,000.00 | 950,188,742.15 | | | 27,496,133.67 | | 226,555,348.89 | 1,379,770,224.71 | 131,530,000.00 | 3,081.53 | | | 15,402,309.65 | | 117,710,932.75 | 264,646,323.93 | 加:会计政策变更 | | | | | | | | | | | | | | | | | 前期差错更正 | | | | | | | | | | | | | | | | | 其他 | | | | | | | | | | | | | | | | | 二、本年年初余额 | 175,530,000.00 | 950,188,742.15 | | | 27,496,133.67 | | 226,555,348.89 | 1,379,770,224.71 | 131,530,000.00 | 3,081.53 | | | 15,402,309.65 | | 117,710,932.75 | 264,646,323.93 | 三、本年增减变动金额(减少以“-”号填列) | 175,530,000.00 | -175,258,219.34 | | | | | 78,541,156.97 | 78,812,937.63 | 44,000,000.00 | 950,185,660.62 | | | 12,093,824.02 | | 108,844,416.14 | 1,115,123,900.78 | (一)净利润 | | | | | | | 96,094,156.97 | 96,094,156.97 | | | | | | | 120,938,240.16 | 120,938,240.16 | (二)其他综合收益 | | | | | | | | | | | | | | | | | 上述(一)和(二)小计 | | | | | | | 96,094,156.97 | 96,094,156.97 | | | | | | | 120,938,240.16 | 120,938,240.16 | (三)所有者投入和减少资本 | | 271,780.66 | | | | | | 271,780.66 | 44,000,000.00 | 950,185,660.62 | | | | | | 994,185,660.62 | 1.所有者投入资本 | | | | | | | | | 44,000,000.00 | 950,457,441.28 | | | | | | 994,457,441.28 | 2.股份支付计入所有者权益的金额 | | | | | | | | | | | | | | | | | 3.其他 | | 271,780.66 | | | | | | 271,780.66 | | -271,780.66 | | | | | | -271,780.66 | (四)利润分配 | | | | | | | -17,553,000.00 | -17,553,000.00 | | | | | 12,093,824.02 | | -12,093,824.02 | | 1.提取盈余公积 | | | | | | | | | | | | | 12,093,824.02 | | -12,093,824.02 | | 2.提取一般风险准备 | | | | | | | | | | | | | | | | | 3.对所有者(或股东)的分配 | | | | | | | -17,553,000.00 | -17,553,000.00 | | | | | | | | | 4.其他 | | | | | | | | | | | | | | | | | (五)所有者权益内部结转 | 175,530,000.00 | -175,530,000.00 | | | | | | | | | | | | | | | 1.资本公积转增资本(或股本) | 175,530,000.00 | -175,530,000.00 | | | | | | | | | | | | | | | 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 | 351,060,000.00 | 774,930,522.81 | | | 27,496,133.67 | | 305,096,505.86 | 1,458,583,162.34 | 175,530,000.00 | 950,188,742.15 | | | 27,496,133.67 | | 226,555,348.89 | 1,379,770,224.71 |
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