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ACTPACO:

Partnership and Corporation Accounting Sample Statement of Changes in Shareholders Equity Format Corporation Statement of Changes in Shareholders Equity For the Year Ended December 31, 20CY Balances, January 1, 20CY Issuance of _____ shares of P_____ par _____% preference share Subscribed Preference Share, _____ shares Subscriptions Receivable - Preference Share Dividend Distributable - Preference, _____ shares Issuance of _____ shares of P_____ par ordinary share Subscribed Ordinary Share, _____ shares Subscriptions Receivable - Ordinary Share Dividend Distributable - Ordinary, _____ shares Sale of _____ (preference/ordinary) donated shares Net income/(loss) for the period Cash dividends declared and paid: Cash dividends - Preference Cash dividends - Ordinary Reversal of appropriation for the cost of treasury share Current appropriations for: Cost of (preference/ordinary) treasury share Contingencies Plant/Building Expansion Treasury Share: (indicate number of shares bought and sold)
Purchase of _____ shares at P_____ per share Sale (Selling Price of Treasury Share exceeds cost) of _____ shares at P _____ per share Sale (Cost of Treasury Share exceeds Selling Price; Share Premium from Treasury Share is enough) of shares at P _____ per share Sale (Cost of Treasury Share exceeds Selling Price; Share Premium from Treasury Share is not enough) of _____ shares at P _____ per share Sale (Cost of Treasury Share exceeds Selling Price; no Share Premium from Treasury Share) of _____ shares at P _____ per share

Share Capital Preference (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) Ordinary (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) Reserves (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx)

Accumulated Profits Free (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) Appropriated (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx)

Treasury Shares (At cost) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx)

Total (xxxx) (xxxx) (xxxx) (xxxx) - (xxxx) (xxxx) (xxxx) - (xxxx) (xxxx) (xxxx) (xxxx) - - - - (xxxx) (xxxx) (xxxx) (xxxx) (xxxx) (xxxx)

Balances, December 31, 20CY

statement-changes-shareholders-equity

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