KHC — Annual Report 2014

Mar 28, 2014

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,238,266 | 4,238,266 | 110,224 | -3,958,807 | -3,958,807 | -192,162 | -192,162 | | 197,521 |
| 本期淨利（淨損） | 0 | 0 | 0 | 5,240,227 | 5,240,227 | 0 | 0 | | 5,240,227 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 136,094 | 136,094 | | 136,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 5,240,227 | 5,240,227 | 136,094 | 136,094 | | 5,376,321 |
| 現金減資 | -1,483,393 | -1,483,393 | 0 | 0 | 0 | 0 | 0 | | -1,483,393 |
| 權益增加（減少）總額 | -1,483,393 | -1,483,393 | 0 | 5,240,227 | 5,240,227 | 136,094 | 136,094 | | 3,892,928 |
| 期末餘額 | 2,754,873 | 2,754,873 | 110,224 | 1,281,420 | 1,281,420 | -56,068 | -56,068 | | 4,090,449 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,238,266 | 4,238,266 | 110,224 | -3,071,519 | -3,071,519 | -235,466 | -235,466 | | 1,041,505 |
| 本期淨利（淨損） | 0 | 0 | 0 | -887,288 | -887,288 | 0 | 0 | | -887,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 43,304 | 43,304 | | 43,304 |
| 本期綜合損益總額 | 0 | 0 | 0 | -887,288 | -887,288 | 43,304 | 43,304 | | -843,984 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -887,288 | -887,288 | 43,304 | 43,304 | | -843,984 |
| 期末餘額 | 4,238,266 | 4,238,266 | 110,224 | -3,958,807 | -3,958,807 | -192,162 | -192,162 | | 197,521 |