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编制单位:莱茵达置业股份有限公司 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 | 370,746,559.00 | 30,082,570.13 | | | 39,586,302.86 | | 322,549,577.07 | | 123,817,024.84 | 886,782,033.90 | 370,746,559.00 | 30,082,570.13 | | | 14,493,030.25 | | 215,614,911.24 | | 41,462,149.87 | 672,399,220.49 | 加:会计政策变更 | | | | | | | | | | | | | | | | | | | | | 前期差错更正 | | | | | | | | | | | | | | | | | | | | | 其他 | | | | | | | | | | | | | | | | | | | | | 二、本年年初余额 | 370,746,559.00 | 30,082,570.13 | | | 39,586,302.86 | | 322,549,577.07 | | 123,817,024.84 | 886,782,033.90 | 370,746,559.00 | 30,082,570.13 | | | 14,493,030.25 | | 215,614,911.24 | | 41,462,149.87 | 672,399,220.49 | 三、本年增减变动金额(减少以“-”号填列) | 259,522,591.00 | | | | | | -243,222,584.32 | | -2,210,960.03 | 14,089,046.65 | | | | | 25,093,272.61 | | 106,934,665.83 | | 82,354,874.97 | 214,382,813.41 | (一)净利润 | | | | | | | 45,218,238.28 | | -2,210,960.03 | 43,007,278.25 | | | | | | | 169,102,594.34 | | -3,445,125.03 | 165,657,469.31 | (二)其他综合收益 | | | | | | | | | | | | | | | | | | | | | 上述(一)和(二)小计 | | | | | | | 45,218,238.28 | | -2,210,960.03 | 43,007,278.25 | | | | | | | 169,102,594.34 | | -3,445,125.03 | 165,657,469.31 | (三)所有者投入和减少资本 | | | | | | | | | | | | | | | | | | | 101,300,000.00 | 101,300,000.00 | 1.所有者投入资本 | | | | | | | | | | | | | | | | | | | 101,300,000.00 | 101,300,000.00 | 2.股份支付计入所有者权益的金额 | | | | | | | | | | | | | | | | | | | | | 3.其他 | | | | | | | | | | | | | | | | | | | | | (四)利润分配 | | | | | | | -28,918,231.60 | | | -28,918,231.60 | | | | | 25,093,272.61 | | -62,167,928.51 | | -15,500,000.00 | -52,574,655.90 | 1.提取盈余公积 | | | | | | | | | | | | | | | 25,093,272.61 | | -25,093,272.61 | | | | 2.提取一般风险准备 | | | | | | | | | | | | | | | | | | | | | 3.对所有者(或股东)的分配 | | | | | | | -28,918,231.60 | | | -28,918,231.60 | | | | | | | -37,074,655.90 | | -15,500,000.00 | -52,574,655.90 | 4.其他 | | | | | | | | | | | | | | | | | | | | | (五)所有者权益内部结转 | 259,522,591.00 | | | | | | -259,522,591.00 | | | | | | | | | | | | | | 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 | 259,522,591.00 | | | | | | -259,522,591.00 | | | | | | | | | | | | | | (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 | 630,269,150.00 | 30,082,570.13 | | | 39,586,302.86 | | 79,326,992.75 | | 121,606,064.81 | 900,871,080.55 | 370,746,559.00 | 30,082,570.13 | | | 39,586,302.86 | | 322,549,577.07 | | 123,817,024.84 | 886,782,033.90 |
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