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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 | 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 | 82,371,755.00 | 763,481,239.63 | | | 15,930,680.79 | | 152,844,838.76 | | 4,935,287.72 | 1,019,563,801.90 | 61,771,755.00 | 21.39 | | | 9,555,831.44 | | 91,912,084.64 | | 3,580,161.39 | 166,819,853.86 | 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 | | 152,844,838.76 | | 4,935,287.72 | 1,019,563,801.90 | 61,771,755.00 | 21.39 | | | 9,555,831.44 | | 91,912,084.64 | | 3,580,161.39 | 166,819,853.86 | 三、本年增减变动金额(减少以“-”号填列) | 65,897,404.00 | -65,897,404.00 | | | | | 29,129,862.85 | | 41,655,527.24 | 70,785,390.09 | 20,600,000.00 | 763,481,218.24 | | | 6,374,849.35 | | 60,932,754.12 | | 1,355,126.33 | 852,743,948.04 | (一)净利润 | | | | | | | 42,309,341.96 | | 1,837,790.48 | 44,147,132.44 | | | | | | | 67,768,474.90 | | 375,126.33 | 68,143,601.23 | (二)其他综合收益 | | | | | | | | | | | | | | | | | | | | | 上述(一)和(二)小计 | | | | | | | 42,309,341.96 | | 1,837,790.48 | 44,147,132.44 | | | | | | | 67,768,474.90 | | 375,126.33 | 68,143,601.23 | (三)所有者投入和减少资本 | | | | | | | | | 39,886,536.76 | 39,886,536.76 | 20,600,000.00 | 763,481,218.24 | | | | | | | 980,000.00 | 785,061,218.24 | 1.所有者投入资本 | | | | | | | | | 2,450,000.00 | 2,450,000.00 | 20,600,000.00 | 763,481,218.24 | | | | | | | 980,000.00 | 785,061,218.24 | 2.股份支付计入所有者权益的金额 | | | | | | | | | | | | | | | | | | | | | 3.其他 | | | | | | | | | 37,436,536.76 | 37,436,536.76 | | | | | | | | | | | (四)利润分配 | | | | | | | -13,179,479.11 | | -68,800.00 | -13,248,279.11 | | | | | 6,374,849.35 | | -6,835,720.78 | | | -460,871.43 | 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 | | -68,800.00 | -13,248,279.11 | | | | | | | -460,871.43 | | | -460,871.43 | 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 | | 181,974,701.61 | | 46,590,814.96 | 1,090,349,191.99 | 82,371,755.00 | 763,481,239.63 | | | 15,930,680.79 | | 152,844,838.76 | | 4,935,287.72 | 1,019,563,801.90 |
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