所有者权益变动水平分析表

格力公司所有者权益变动水平分析表项目2010年（元）2009年（元）一、上年年末余额10,652,685,274.247,591,048,593.81加：会计政策变更 前期差错更正二、本年年初余额10,652,685,274.247,591,048,593.81三、本年增减变动金额（减少3,359,022,946.753,061,636,680.43以“-”号填列）（一）净利润4,303,205,496.162,931,663,385.28（二）其他综合收益-4,118,704.2891,433,708.77上述（一）和（二）小计4,299,086,791.883,023,097,094.05（三）股东投入和减少资本-767,595.13441,791,283.141、股东投入资本466,045,946.612、股份支付计入股东权益的金额3、其他-767,595.13-24,254,663.47（四）利润分配-939,296,250.00-403,251,696.761、提取盈余公积2、提取一般风险准备3、对所有者（或股东）的分配-939,296,250.00-403,251,696.764、其他（五）股东权益内部结转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、一般风险准备弥补亏损5、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14,011,708,220.9910,652,685,274.24变动额（元）3,061,636,680.43变动率（%）40.333,061,636,680.43297,386,266.321,371,542,110.88-95,552,413.051,275,989,697.83-442,558,878.27-466,045,946.6123,487,068.34-536,044,553.2440.339.7146.78-104.542.21-100.17-100-96.84132.93-536,044,553.24132.933,359,022,946.7531.53