The shareholder’s rights and interests changing report is a financial statement for China GB Interface.
Use this window to specify selection criteria for the report.
To access this window, choose
. Alternatively, open it from the Reports module.Specify the month for which to create the report. To export a report covering several months, use the Shift button to select the first and last months. |
Specify a range of specific dates for the report to cover. |
Specify a template in which to display the report. |
Displays the history of the previously saved reports. |
Note
Template Settings
Use the new official Shareholder’s Rights and Interests Changing report template (
), which ensures compliance with the National Standard of PRC, or define a new one.Financial Report Template – Expansion Window
Double-click a line item to display the Financial Report Templates – Expansion window, which contains a column of calculation methods. Select a method to calculate the value for last year and for the current year, respectively.
Abbreviation |
Calculation Method |
---|---|
BOP |
Beginning Balance of Current Period |
EOP |
End Balance of Current Period |
CPID |
Current Period in Debit |
CPIC |
Current Period in Credit |
CPIB |
Current Period in Both |
EOLY |
End Balance of Last Year |
APID |
Accumulated Current Period in Debit |
APIC |
Accumulated Current Period in Credit |
Net Income Checkbox
Selecting the new Net Income checkbox for an item displays a drop-down list from which you can choose a template of type profit and loss statements.
The item marked as Net Income in the report draws its value directly from the item marked as Net Income in the profit and loss statements.
You cannot define multiple line items as Net Income.
You cannot remove the profit and loss statements once they are linked with this report.
Name of the company database from which the report is generated. |
Time period the report covers. |
Name of the item. |
Number of the line. |
Amount of current year. Note You can modify only the amount that is not relevant to the formula defined in the Financial Report Template – Expansion window. End of the note. |
Amount of last year. Note You can modify only the amount that is not relevant to formula defined in Financial Report Template – Expansion window. End of the note. |
Enables you to manually adjust the current and previous period amounts. Disabled when you are viewing a previously saved report. |
Enables you to name and save the report, and add it to a list of previously saved reports for review at a later stage. |
Specify the level of hierarchy for display and printing. The default value is level 10. Note Choosing Adjust prevents any further changes to the level. End of the note. |