合并报表-所有者权益变动表

在合并报表的所有者权益变动表中，上年年末余额与本年年末余额为赋值取得，其中一行项目赋值变动数，其他项目只能手工录入数据

1、在财务云 > 企业绩效服务 > 合并报表 > 基础设置 > 表单管理中启用所有者权益变动表

2、在财务云 > 企业绩效服务 > 合并报表 > 合并建模 > 维度管理选择C1，在层级视图中将所有者权益变动表下的EQCH_01与EQCH_02修改父节点为EQCH，使得EQCH_99下没有子节点

3、在财务云 > 企业绩效服务 > 合并报表 > 合并建模 > 业务规则中选中计算，点击新增规则可视化，也可以直接导入模板

审计线索选择EO本币初始数，在可视化编辑页面点击增行，录入说明区分科目，点击编辑

例如年初实收资本，等号左边为所有者权益变动表中该报表项目，科目需选择实收资本末级科目，C1为所有者权益变动表中的维度，需选择上年年末余额

等号右边为赋值科目，关联实收资本科目上年年末余额，期间需指定上年12月，科目选择实收资本报表项目

其他年初年末科目同理，年末科目C1选择本年年末余额，期间选择当年累计即可

如果为变动科目，例如实收资本变动，一般放在所有者投入的普通股中（看客户要求），则为本年年末余额-本年年初余额-综合收益总额-所有者投入和减少资本中的其他科目-专项储备提取和使用-利润分配-所有者权益内部结转，其他科目系统无法赋值，可以手工录入数据，其他变动科目同理

4.在财务云 > 企业绩效服务 > 合并报表 > 合并建模 > 业务规则中选择输入，新增业务规则

主体选择合并层，启用后保存即可

下面附模板中的脚本，可以导出模板修改后导入，科目可能有所不同，按实际业务修改

脚本：

RuleMovePlaceHolder_#-*- encoding: utf-8 -*-
from com.yonyou.epm.rule.domain import Base
from com.yonyou.epm.bgr.exception import BusinessException
from decimal import Decimal
from include import EPM
import sys

def main(context):
   epm = EPM(context)
   try:
       """
       脚本从这里开始  
       context: 计算上下文
       """  
       # 主体
       ENTITY = context.get('ENTITY')
       # 审计线索
       TRAIL= context.get('AUDITTRAIL')
       # 业务方案
       SCENARIO = context.get('SCENARIO')

       # 年
       YEARS = context.get('YEARS')
       # 月
       MONTH = context.get('PERIOD')
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0101#C2.[None]=SCENARIO.Actual#YEARS.RuleMember(YEARS,Nminus1,@Cur)#PERIOD.12#VIEW.YTD#TRAIL.#ACCOUNT.BS310100#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"1","lineType":"ExpSeries","description":"年初实收资本","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.实收资本（或股本）#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.一、上年年末余额=年（期间）.@Cur-当前年N-1#期间.12月#审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]=SCENARIO.Actual#VIEW.YTD#TRAIL.#ACCOUNT.BS310100#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"2","lineType":"ExpSeries","description":"期末实收资本","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.实收资本（或股本）#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.四、本年年末余额=审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0101#C2.[None]=SCENARIO.Actual#YEARS.RuleMember(YEARS,Nminus1,@Cur)#PERIOD.12#VIEW.YTD#TRAIL.#ACCOUNT.BS310300#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"3","lineType":"ExpSeries","description":"年初资本公积","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.资本公积#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.一、上年年末余额=年（期间）.@Cur-当前年N-1#期间.12月#审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]=SCENARIO.Actual#VIEW.YTD#TRAIL.#ACCOUNT.BS310300#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"4","lineType":"ExpSeries","description":"期末资本公积","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.资本公积#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.四、本年年末余额=审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310400#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0101#C2.[None]=SCENARIO.Actual#YEARS.RuleMember(YEARS,Nminus1,@Cur)#PERIOD.12#VIEW.YTD#TRAIL.#ACCOUNT.BS310400#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"5","lineType":"ExpSeries","description":"年初库存股","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.减：库存股#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.一、上年年末余额=年（期间）.@Cur-当前年N-1#期间.12月#审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310400#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]=SCENARIO.Actual#VIEW.YTD#TRAIL.#ACCOUNT.BS310400#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"6","lineType":"ExpSeries","description":"期末库存股","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.减：库存股#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.四、本年年末余额=审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310500#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0101#C2.[None]=SCENARIO.Actual#YEARS.RuleMember(YEARS,Nminus1,@Cur)#PERIOD.12#VIEW.YTD#TRAIL.#ACCOUNT.BS310500#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"7","lineType":"ExpSeries","description":"年初其他综合收益","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.其他综合收益#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.一、上年年末余额=年（期间）.@Cur-当前年N-1#期间.12月#审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310500#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]=SCENARIO.Actual#VIEW.YTD#TRAIL.#ACCOUNT.BS310500#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"8","lineType":"ExpSeries","description":"期末其他综合收益","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.其他综合收益#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.四、本年年末余额=审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310700#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0101#C2.[None]=SCENARIO.Actual#YEARS.RuleMember(YEARS,Nminus1,@Cur)#PERIOD.12#VIEW.YTD#TRAIL.#ACCOUNT.BS310700#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"9","lineType":"ExpSeries","description":"年初盈余公积","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.盈余公积#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.一、上年年末余额=年（期间）.@Cur-当前年N-1#期间.12月#审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310700#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]=SCENARIO.Actual#VIEW.YTD#TRAIL.#ACCOUNT.BS310700#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"10","lineType":"ExpSeries","description":"期末盈余公积","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.盈余公积#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.四、本年年末余额=审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.410405#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0101#C2.[None]=SCENARIO.Actual#YEARS.RuleMember(YEARS,Nminus1,@Cur)#PERIOD.12#VIEW.YTD#TRAIL.#ACCOUNT.BS310900#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"11","lineType":"ExpSeries","description":"年初未分配利润","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.未分配利润#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.一、上年年末余额=年（期间）.@Cur-当前年N-1#期间.12月#审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.410405#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]=SCENARIO.Actual#VIEW.YTD#TRAIL.#ACCOUNT.BS310900#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"12","lineType":"ExpSeries","description":"期末未分配利润","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.未分配利润#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.四、本年年末余额=审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS311400#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0101#C2.[None]=SCENARIO.Actual#YEARS.RuleMember(YEARS,Nminus1,@Cur)#PERIOD.12#VIEW.YTD#TRAIL.#ACCOUNT.BS311400#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"13","lineType":"ExpSeries","description":"年初少数股东权益","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.少数股东权益#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.一、上年年末余额=年（期间）.@Cur-当前年N-1#期间.12月#审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS311400#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]=SCENARIO.Actual#VIEW.YTD#TRAIL.#ACCOUNT.BS311400#ICP.[ICP_Total]#VERSION.v0#C1.[None]#C2.[None]',False)#VISUAL{"lineId":"14","lineType":"ExpSeries","description":"期末少数股东权益","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.少数股东权益#版本.默认版本#C2.[None]#客商.[ICP_None]#C1.四、本年年末余额=审计线索.本币小计#客商.[ICP_Total]#C1.[None]","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020201#C2.[None]=SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_01#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0201#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020202#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020202#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020203#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020204#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0203#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0204#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310100#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0205#C2.[None]',False)#VISUAL{"lineId":"15","lineType":"ExpSeries","description":"实收资本变动","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.实收资本（或股本）#客商.[ICP_None]#版本.默认版本#C2.[None]#C1.1.所有者投入的普通股=C1.四、本年年末余额-C1.二、本年年初余额-C1.（一）综合收益总额-C1.2.其他权益工具持有者投入资本-C1.2.其他权益工具持有者投入资本-C1.3.股份支付计入所有者权益的金额-C1.4.其他-C1.（三）专项储备提取和使用-C1.（四）利润分配-C1.（五）所有者权益内部结转","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}}]}}
       #epm.CloseLog()
       #END
       #START
       #epm.OpenLog()
       epm.Exp('SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020201#C2.[None]=SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_99#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_01#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0201#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020202#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020203#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_020204#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0203#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0204#C2.[None]-SCENARIO.Actual#VIEW.YTD#ACCOUNT.BS310300#ICP.[ICP_None]#VERSION.v0#C1.EQCH_0205#C2.[None]',False)#VISUAL{"lineId":"16","lineType":"ExpSeries","description":"资本公积变动","state":"ENABLE","logState":"UNABLE","errMsg":"","express":{"document":"业务方案.实际数#度量维.当年累计#科目.资本公积#客商.[ICP_None]#版本.默认版本#C2.[None]#C1.1.所有者投入的普通股=C1.四、本年年末余额-C1.二、本年年初余额-C1.（一）综合收益总额-C1.2.其他权益工具持有者投入资本-C1.3.股份支付计入所有者权益的金额-C1.4.其他-C1.（三）专项储备提取和使用-C1.（四）利润分配-C1.（五）所有者权益内部结转","elements":[{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591722616258597","resource":{"resourceCode":"PXHB","resourcePk":"2006591722616258597","resourceType":"CUBE"},"resourceType":"CUBE"}},{"transfer":{"transferPkCube":"2006591