英语翻译一、上年年末余额加:会计政策变更前期差错更正其他二、本年年初余额三、本年增减变动金额(减少以“-”号填列)(一)净利润(二)直接计入所有者权益的利得和损失1.可
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![英语翻译一、上年年末余额加:会计政策变更前期差错更正其他二、本年年初余额三、本年增减变动金额(减少以“-”号填列)(一)净利润(二)直接计入所有者权益的利得和损失1.可](/uploads/image/z/4160569-49-9.jpg?t=%E8%8B%B1%E8%AF%AD%E7%BF%BB%E8%AF%91%E4%B8%80%E3%80%81%E4%B8%8A%E5%B9%B4%E5%B9%B4%E6%9C%AB%E4%BD%99%E9%A2%9D%E5%8A%A0%EF%BC%9A%E4%BC%9A%E8%AE%A1%E6%94%BF%E7%AD%96%E5%8F%98%E6%9B%B4%E5%89%8D%E6%9C%9F%E5%B7%AE%E9%94%99%E6%9B%B4%E6%AD%A3%E5%85%B6%E4%BB%96%E4%BA%8C%E3%80%81%E6%9C%AC%E5%B9%B4%E5%B9%B4%E5%88%9D%E4%BD%99%E9%A2%9D%E4%B8%89%E3%80%81%E6%9C%AC%E5%B9%B4%E5%A2%9E%E5%87%8F%E5%8F%98%E5%8A%A8%E9%87%91%E9%A2%9D%EF%BC%88%E5%87%8F%E5%B0%91%E4%BB%A5%E2%80%9C%EF%BC%8D%E2%80%9D%E5%8F%B7%E5%A1%AB%E5%88%97%EF%BC%89%EF%BC%88%E4%B8%80%EF%BC%89%E5%87%80%E5%88%A9%E6%B6%A6%EF%BC%88%E4%BA%8C%EF%BC%89%E7%9B%B4%E6%8E%A5%E8%AE%A1%E5%85%A5%E6%89%80%E6%9C%89%E8%80%85%E6%9D%83%E7%9B%8A%E7%9A%84%E5%88%A9%E5%BE%97%E5%92%8C%E6%8D%9F%E5%A4%B11.%E5%8F%AF)
英语翻译一、上年年末余额加:会计政策变更前期差错更正其他二、本年年初余额三、本年增减变动金额(减少以“-”号填列)(一)净利润(二)直接计入所有者权益的利得和损失1.可
英语翻译
一、上年年末余额
加:会计政策变更
前期差错更正
其他
二、本年年初余额
三、本年增减变动金额(减少以“-”号填列)
(一)净利润
(二)直接计入所有者权益的利得和损失
1.可供出售金融资产公允价值变动净额
2.权益法下被投资单位其他所有者权益变动的影响
3.与计入所有者权益项目的所得税影响
4.其他
上述(一)和(二)小计
(三)所有者投入和减少资本(减少以“-”号填列)
1.所有者投入资本
2.股份支付计入所有者权益的金额
3.其他
(四)利润分配
1.提取盈余公积
其中:法定盈余公积
任意盈余公积
2.提取一般风险准备金
3.对所有者(或股东)的分配
4.其他
(五)所有者权益内部结转(减少以“-”号填列)
1.资本公积转增资本
2.盈余公积转增资本
3.盈余公积弥补亏损
4.其他
四、本年年末余额
英语翻译一、上年年末余额加:会计政策变更前期差错更正其他二、本年年初余额三、本年增减变动金额(减少以“-”号填列)(一)净利润(二)直接计入所有者权益的利得和损失1.可
ln one,by the end of last year the balance
Plus:changes in accounting policies
Early correction of errors
Miscellaneous
In two,this year the beginning balance
In three,the year changes ( to reduce the amount of" -" on the list )
Net profit ( a )
( two) directly recorded in the owner's equity gains and losses
1 of available for sale financial assets net changes in fair value of
2 law of rights and interests of other owner's equity under the effect of changes in
3 items recorded in the owner's equity of income tax
4 other
The ( a ) and ( two) the subtotal
( three) the owner's capital input and reduction ( reduced to a "-" to fill a column )
In 1 the owners of capital
2 share-based payment amounts recognized in owners
3 other
( four) the profit distribution
1 surplus reserve
Including:statutory surplus reserve
Discretionary surplus reserve
2 draw general risk reserve
3 to the owner (or shareholder ) distribution
4 other
( five) internal carryover in the owner's equity ( reduced to a "-" to fill a column )
1 capitalized capital reserves
2 capitalized surplus reserves
3 surplus deficit
4 other
In four,the year end balance