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甲公司發(fā)放服票服利前,投資者張某持有甲公司普通股20萬(wàn)服,甲公司的服東權(quán)益賬戶情況如下.服本為2000萬(wàn)元(發(fā)行在外的普通服為2000股,面值1元),資本公積為3000萬(wàn)元,盈余公積為2000萬(wàn)元,未分配利調(diào)為3000萬(wàn)元。公司每10股發(fā)放2股股票股利.按市值確定的股票服利總額為2000萬(wàn)元。要求: (1)計(jì)算服票股利發(fā)放后的“未分配利潤(rùn)"項(xiàng)目金額.(2)計(jì)算股票股利發(fā)放后的”股本”項(xiàng)目金額.(3)計(jì)算服票服利發(fā)放后的“資本公積”項(xiàng)目金額.(4)計(jì)算股票股利發(fā)放后張某持有公司服份的比例.
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你好像需要計(jì)算做好了給你
2021 12/08 17:39
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2021 12/08 19:37
(1)計(jì)算服票股利發(fā)放后的“未分配利潤(rùn)&
3000-2000/10*2=2600
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2021 12/08 19:37
計(jì)算股票股利發(fā)放后的”股本”項(xiàng)目金額
2000+2000/10*2=2400
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2021 12/08 19:38
(3)計(jì)算服票服利發(fā)放后的“資本公積”項(xiàng)目金額3000
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暖暖老師 
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2021 12/08 19:38
(4)計(jì)算股票股利發(fā)放后張某持有公司服份的比例.
2400*10%=24
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