Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel StatementsOfChangeInShareholdersEquityForCorporateBank 2267 SuoYouZheQuanYiBianDongBiao clcid-pte Abstract 1 Statement of changes in the owner's equity 72 GuBen clcid-pte monetary 2 1 Paid-In Capital 2117 KuaiJiZhengCeBianGengDaoZhiShiShouZ clcid-pte monetary 3 1 Changes in the amount of net paid-in capital (or share capital) caused iBenHuoGuBenJingEBianDongJinE by changes in accounting policies 2123 QianQiChaCuoGengZhengDaoZhiShiShou clcid-pte monetary 3 2 Changes in the amount of net paid-in capital (or share capital) caused ZiBenHuoGuBenJingEBianDongJinE by correction of prior period errors 2129 ShiShouZiBenHuoGuBenJingEZengJianBi clcid-pte monetary 3 3 Increases and decrease in the amount of net paid-in capital (or share anDongJinE capital) 2135 JingLiRunDaoZhiShiShouZiBenHuoGuBe clcid-pte monetary 4 1 Changes in the amount of net paid-in capital (or share capital) nJingEBianDongJinE caused by net profits 2141 ZhiJieJiRuSuoYouZheQuanYiDeLiDeHeS clcid-pte monetary 4 2 Changes in the amount of net paid-in capital (or share capital) unShiDaoZhiShiShouZiBenHuoGuBenJing caused by the gains and losses directly recorded in the owner’s EBianDongJinE equities 2147 KeGongChuShouJinRongZiChanGongYun clcid-pte monetary 5 1 Changes in the amount of net paid-in capital (or share capital) JiaZhiBianDongJingEDaoZhiShiShouZiBe caused by net changes in fair value of available-for-sale financial nHuoGuBenJingEBianDongJinE assets 2153 KeGongChuShouJinRongZiChanGongYun clcid-pte monetary 6 1 Changes in the amount of net paid-in capital (or share capital) JiaZhiBianDongJingEZhongJiRuSuoYouZ caused by the part of net changes in fair value of available-for- heQuanYiDeJinEDaoZhiShiShouZiBenHu sale financial assets directly recorded in the owner's equities oGuBenJingEBianDongJinE 2159 KeGongChuShouJinRongZiChanGongYun clcid-pte monetary 6 2 Changes in the amount of net paid-in capital (or share capital) JiaZhiBianDongJingEZhongZhuanRuDang caused by the part of net changes in fair value of available-for- QiSunYiDeJinEDaoZhiShiShouZiBenHuo sale financial assets transferred to the profits and losses at GuBenJingEBianDongJinE current period 15 XianJinLiuLiangTaoQiGongJuGongYunJi clcid-fste monetary 5 2 Changes in net paid-in capital ( or share capital) arising from net aZhiBianDongJingEDaoZhiShiShouZiBen changes in fair value of cash flow hedging instrument HuoGuBenJingEBianDongJinE 22 XianJinLiuLiangTaoQiGongJuGongYunJi clcid-fste monetary 6 1 Changes in net paid-in capital ( or share capital) caused by the aZhiBianDongJingEZhongJiRuSuoYouZhe part of net changes in fair value of cash flow hedging QuanYiDeJinEDaoZhiShiShouZiBenHuoG instrument recorded in the owner's equity uBenJingEBianDongJinE (clcid-ban)- http://www.xbrl-cn.org/cn/lcid/fs/ban/2006-12-31 Page 1
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 29 XianJinLiuLiangTaoQiGongJuGongYunJi clcid-fste monetary 6 2 Changes in net paid-in capital ( or share capital) caused by the aZhiBianDongJingEZhongZhuanRuDangQ part of net changes in fair value of cash flow hedging iSunYiDeJinEDaoZhiShiShouZiBenHuoG instrument transferred into the profits and losses in the current uBenJingEBianDongJinE period 36 XianJinLiuLiangTaoQiGongJuGongYunJi clcid-fste monetary 6 3 Changes in net paid-in capital ( or share capital) caused by the aZhiBianDongJingEZhongJiRuBeiTaoQiX part of net changes in fair value of cash flow hedging iangMuChuShiQueRenJinEZhongDeJinED instrument recorded in the initial recognition amount of the aoZhiShiShouZiBenHuoGuBenJingEBian hedged item DongJinE 2165 QuanYiFaXiaBeiTouZiDanWeiQiTaSuoY clcid-pte monetary 5 3 Changes in the amount of net paid-in capital (or share capital) ouZheQuanYiBianDongDeYingXiangDao caused by influence of changes in other owners' equities of any ZhiShiShouZiBenHuoGuBenJingEBianDo invested entity by equity method ngJinE 2171 YuJiRuSuoYouZheQuanYiXiangMuXiang clcid-pte monetary 5 4 Changes in the amount of net paid-in capital (or share capital) GuanDeSuoDeShuiYingXiangDaoZhiShiS caused by influence of income tax related to items record in the houZiBenHuoGuBenJingEBianDongJinE owner's equity 2177 QiTaZhiJieJiRuSuoYouZheQuanYiDeLiD clcid-pte monetary 5 5 Changes in the amount of net paid-in capital (or share capital) eHeSunShiDaoZhiShiShouZiBenHuoGuBe caused by other gains and losses directly recorded in the owner’s nJingEBianDongJinE equities 2183 JingLiRunJiZhiJieJiRuSuoYouZheQuanYi clcid-pte monetary 5 6 Total changes in the amount of net paid-in capital (or share DeLiDeHeSunShiDaoZhiShiShouZiBenHu capital) caused by net profits and the gains and losses directly oGuBenJingEBianDongJinEHeJi recorded in the owner’s equities 2189 SuoYouZheTouRuHeJianShaoZiBenDaoZ clcid-pte monetary 4 3 Changes in the amount of net paid-in capital (or share capital) hiShiShouZiBenHuoGuBenJingEBianDon caused by the owner's capital input and reduction gJinE 2195 SuoYouZheTouRuZiBenDaoZhiShiShouZi clcid-pte monetary 5 1 Changes in the amount of net paid-in capital (or share capital) BenHuoGuBenJingEBianDongJinE caused by the owner's capital investment 2201 GuFenZhiFuJiRuSuoYouZheQuanYiDeJin clcid-pte monetary 5 2 Changes in the amount of net paid-in capital (or share capital) EDaoZhiShiShouZiBenHuoGuBenJingEBi caused by the amount of share-based payment recorded in the anDongJinE owner's equity 2207 QiTaSuoYouZheTouRuHeJianShaoZiBen clcid-pte monetary 5 3 Changes in the amount of net paid-in capital (or share capital) DaoZhiShiShouZiBenHuoGuBenJingEBia caused by other owners' capital capital input and reduction nDongJinE (clcid-ban)- http://www.xbrl-cn.org/cn/lcid/fs/ban/2006-12-31 Page 2
Element By Presentation ID Name NamespaceData Type Leve Order RoleT Label preferredLabel 2213 LiRunFenPeiDaoZhiShiShouZiBenHuoGu clcid-pte monetary 4 4 Changes in the amount of net paid-in capital (or share capital) BenJingEBianDongJinE caused by profit distribution 2219 TiQuYingYuGongJiDaoZhiShiShouZiBen clcid-pte monetary 5 1 Changes in the amount of net paid-in capital (or share capital) HuoGuBenJingEBianDongJinE caused by allotting surplus public reserves 2631 TiQuYiBanFengXianZhunBeiDaoZhiShiS clcid-pte monetary 5 2 Changes in net paid-in capital ( or share capital) caused by houZiBenHuoGuBenJingEBianDongJinE allotting ordinary risk reserves 2225 DuiSuoYouZheHuoGuDongDeFenPeiDao clcid-pte monetary 5 3 Changes in the amount of net paid-in capital (or share capital) ZhiShiShouZiBenHuoGuBenJingEBianDo caused by profit distribution to the owner (or shareholder) ngJinE 2231 QiTaLiRunFenPeiDaoZhiShiShouZiBenH clcid-pte monetary 5 4 Changes in the amount of net paid-in capital (share capital) uoGuBenJingEBianDongJinE caused by any other profit distribution 2237 SuoYouZheQuanYiNeiBuJieZhuanDaoZhi clcid-pte monetary 4 5 Changes in the amount of net paid-in capital (share capital) caused ShiShouZiBenHuoGuBenJingEBianDongJi by internal carryover in the owner's equity nE 2243 ZiBenGongJiZhuanZengZiBenHuoGuBen clcid-pte monetary 5 1 Changes in the amount of net paid-in capital (share capital) DaoZhiShiShouZiBenHuoGuBenJingEBia caused by transferring capital public reserves into paid-in capital nDongJinE (or share capital) 2249 YingYuGongJiZhuanZengZiBenHuoGuBe clcid-pte monetary 5 2 Changes in the amount of net paid-in capital (share capital) nDaoZhiShiShouZiBenHuoGuBenJingEBi caused by transferring surplus public reserves into paid-in capital anDongJinE (or share capital) 2255 YingYuGongJiMiBuKuiSunDaoZhiShiSho clcid-pte monetary 5 3 Changes in the amount of net paid-in capital (share capital) uZiBenHuoGuBenJingEBianDongJinE caused by making up losses with surplus public reserves 45 YiBanFengXianZhunBeiMiBuKuiSunDao clcid-fste monetary 5 4 Changes in net paid-in capital (or share capital) caused by making ZhiShiShouZiBenHuoGuBenJingEBianDo up losses with ordinary risk reserves ngJinE 2261 QiTaSuoYouZheQuanYiNeiBuJieZhuanDa clcid-pte monetary 5 5 Changes in the amount of net paid-in capital (share capital) oZhiShiShouZiBenHuoGuBenJingEBianD caused by any other internal carryover in the owner's equity ongJinE 73 ZiBenGongJi clcid-pte monetary 2 2 Capital Reserve 2118 KuaiJiZhengCeBianGengDaoZhiZiBenGo clcid-pte monetary 3 1 Changes in the amount of capital public reserves caused by changes in ngJiBianDongJinE accounting policies 2124 QianQiChaCuoGengZhengDaoZhiZiBenG clcid-pte monetary 3 2 Changes in the amount of capital public reserves caused by correction ongJiBianDongJinE of prior period errors (clcid-ban)- http://www.xbrl-cn.org/cn/lcid/fs/ban/2006-12-31 Page 3
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