新界泵业:2014年半年度财务报告_白云山(600332)_公告正文_财经

新界泵业:2014年度财务报告

别致泵业集团共同承担有限公司

2014年度财务报告

2014 年 08 月123456

合所有物权利变换表

2014上半年

04种模式的举行或参加会议

编制单位:新界泵业集团共同承担有限公司                                                                                                                                                                                                                                                                                       单位:人民币元

比较期钱                                                                                                                                                 头年钱

归属于总公司所有物权利                                                                                                                                  归属于总公司所有物权利

项       目                                                                                   普通                                    多数合股             所有物                                                                                     普通                                   多数合股          所有物

实收资金         资金           减:       专项           盈余                   未分派           其                                                   实收资金           资金          减:       专项            盈余                  未分派           其

风险                                                                                                                                                    风险

(或备有)         公积金          库存股      贮存           公积金         预备       进项            他            权利               权利等于            (或备有)           公积金         库存股      贮存            公积金        预备       进项            他            权利           权利等于

一、去岁的终端相抵160,000,   530,031,             7,443,   39,166,          273,508,    -16,   60,095,      1,070,228,     160,000,   530,031,            3,021,   27,470,          180,034,                58,257,     958,815,奖学金获得者策略性变换

后期过失修正

其他的

二、年首的160财富相抵,000,   530,031,             7,443,   39,166,          273,508,    -16,   60,095,      1,070,228,     160,000,   530,031,            3,021,   27,470,          180,034,                58,257,     958,815,

三、换衣服量的加法或增加(-数的增加),000,            2,240,                           31,325,      6,    4,734,         38,307,                                                4,421,   11,695,           93,473,   -16,    1,838,     111,412,

(一)净进项                                                                                                     47,325,                  4,734,         52,060,                                                                                      121,169,                 1,838,     123,007,

(二)其他的有理解力的进项                                                                                                                  6,                                6,                                                                                                     -16,                         -16,

上述的(一)和(二)小计                                                                                           47,325,      6,    4,734,         52,066,                                                                                      121,169,   -16,    1,838,     122,991,(三)所有物入伙和增加资金1. 所有物入伙资金2.共同承担惩罚数字所有物权利的钱3.其他的

(四)进项分派                                                                                                  -16,000,                                      -16,000,                                                               11,695,          -27,695,                                  -16,000,

1. 转移盈余公积金                                                                                                                                                                                                                                  11,695,          -11,695,2。普通风险预备的转移

3.对所有物的分派                                                                                               -16,000,                                      -16,000,                                                                                      -16,000,