| 财政部关于印发《典当企业执行＜企业会计准则＞若干衔接规定》的通知 |
5．其他
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| 上述（一）和（二）小计
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| （三）所有者投入和减少资本
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| 1．所有者投入资本
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| 2．股份支付计入所有者权益的金额
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| 3．其他
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| （四）利润分配
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| 1．提取盈余公积
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| 2．提取一般风险准备
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| 3．对所有者（或股东）的分配
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| 4．其他
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| （五）所有者权益内部结转
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| 1．资本公积转增资本（或股本）
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| 2．盈余公积转增资本（或股本）
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| 3．盈余公积弥补亏损
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| 4．一般风险准备弥补亏损
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| 5．其他
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| 四、本年年末余额
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第 [1] [2] [3] [4] [5] 页 共[6]页 |
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