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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 | 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 | 175,530,000.00 | 950,752,811.82 | | | 27,496,133.67 | | 406,846,434.06 | -12,065.79 | 151,810,331.98 | 1,712,423,645.74 | 131,530,000.00 | 548,964.00 | | | 15,402,309.65 | | 280,344,657.34 | | 138,354,806.04 | 566,180,737.03 | 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 | 950,752,811.82 | | | 27,496,133.67 | | 406,846,434.06 | -12,065.79 | 151,810,331.98 | 1,712,423,645.74 | 131,530,000.00 | 548,964.00 | | | 15,402,309.65 | | 280,344,657.34 | | 138,354,806.04 | 566,180,737.03 | 三、本年增减变动金额(减少以“-”号填列) | 175,530,000.00 | -175,258,219.34 | | | | | 31,054,479.34 | -44,417.91 | -30,459,013.20 | 822,828.89 | 44,000,000.00 | 950,203,847.82 | | | 12,093,824.02 | | 126,501,776.72 | -12,065.79 | 13,455,525.94 | 1,146,242,908.71 | (一)净利润 | | | | | | | 48,607,479.34 | | 16,357,906.80 | 64,965,386.14 | | | | | | | 138,595,600.74 | | 55,864,441.14 | 194,460,041.88 | (二)其他综合收益 | | | | | | | | -44,417.91 | | -44,417.91 | | | | | | | | -12,065.79 | | -12,065.79 | 上述(一)和(二)小计 | | | | | | | 48,607,479.34 | -44,417.91 | 16,357,906.80 | 64,920,968.23 | | | | | | | 138,595,600.74 | -12,065.79 | 55,864,441.14 | 194,447,976.09 | (三)所有者投入和减少资本 | | 271,780.66 | | | | | | | | 271,780.66 | 44,000,000.00 | 950,203,847.82 | | | | | | | 8,012,124.80 | 1,002,215,972.62 | 1.所有者投入资本 | | | | | | | | | | | 44,000,000.00 | 950,475,628.48 | | | | | | | 8,012,124.80 | 1,002,487,753.28 | 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 | | -46,816,920.00 | -64,369,920.00 | | | | | 12,093,824.02 | | -12,093,824.02 | | -50,421,040.00 | -50,421,040.00 | 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 | | -46,816,920.00 | -64,369,920.00 | | | | | | | | | -50,421,040.00 | -50,421,040.00 | 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 | 775,494,592.48 | | | 27,496,133.67 | | 437,900,913.40 | -56,483.70 | 121,351,318.78 | 1,713,246,474.63 | 175,530,000.00 | 950,752,811.82 | | | 27,496,133.67 | | 406,846,434.06 | -12,065.79 | 151,810,331.98 | 1,712,423,645.74 |
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