深圳證券交易所提供中英文詞匯對(duì)照

1、A股代碼A-sharestockcode股簡(jiǎn)稱A-shareticker股上市地股代碼股簡(jiǎn)稱股上市地PlaceofB-sharelisting保單盈余支出Policyholderdividendexpense保戶儲(chǔ)金及投資款Depositsfrompolicyholders保戶儲(chǔ)金及投資款凈增加額Netincreaseindepositsfrompolicyholders保戶質(zhì)押貸款Policypledgeloans保險(xiǎn)合同準(zhǔn)備金Insurancecontractreserves保險(xiǎn)業(yè)務(wù)收入IncomefrominsurancebusinessC財(cái)務(wù)花銷(xiāo)Financialexpenses拆出資

2、本Loanstobanksandotherfinancialinstitutions拆入資本Placementsfrombanksandotherfinancialinstitutions拆入資本凈增加額Netincreaseinplacementsfrombanksandotherfinancialinstitutions產(chǎn)品的毛利率Grossprofitmarginoftheproduct產(chǎn)品的毛利率比上年增減百分比Year-on-yearincreaseordecreaseingrossprofitmarginoftheproduct(%)產(chǎn)品的營(yíng)業(yè)成本.Operatingcostoft

3、heproduct產(chǎn)品的營(yíng)業(yè)成本比上年增減百分比Year-on-yearincreaseordecreaseinoperatingcostoftheproduct(%)產(chǎn)品的營(yíng)業(yè)收入Operatingrevenueoftheproduct產(chǎn)品的營(yíng)業(yè)收入比上年增減百分比Year-on-yearincreaseordecreaseinoperatingrevenueoftheproduct(%)產(chǎn)品名稱Nameofproduct長(zhǎng)遠(yuǎn)待攤花銷(xiāo)Long-termprepaidexpenses長(zhǎng)遠(yuǎn)股權(quán)投資Long-termequityinvestment長(zhǎng)遠(yuǎn)股權(quán)投資減值準(zhǔn)備本期計(jì)提額Long-terme

4、quityinvestmentsdepreciationreserveswithdrawnduringtheperiod長(zhǎng)遠(yuǎn)股權(quán)投資減值準(zhǔn)備本期轉(zhuǎn)回額Reversalsoflong-termequityinvestmentsdepreciationreservesoftheperiod長(zhǎng)遠(yuǎn)股權(quán)投資減值準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Long-termequityinvestmentsdepreciationreserveswrittenoffduringtheperiod長(zhǎng)遠(yuǎn)股權(quán)投資減值準(zhǔn)備項(xiàng)Long-termequityinvestmentsdepreciationreserves(Abstract)長(zhǎng)遠(yuǎn)股權(quán)

5、投資減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofLong-termequityinvestmentsdepreciationreserves(Abstract)長(zhǎng)遠(yuǎn)股權(quán)投資減值準(zhǔn)備賬面余額Bookbalanceoflong-termequityinvestmentsdepreciationreserves長(zhǎng)遠(yuǎn)健康險(xiǎn)責(zé)任準(zhǔn)備金Long-termhealthinsurancepolicyholdersreserves長(zhǎng)遠(yuǎn)借款Long-termborrowings長(zhǎng)遠(yuǎn)應(yīng)付款Long-termpayables長(zhǎng)遠(yuǎn)應(yīng)收款Long-termreceivables償還債務(wù)支付的現(xiàn)金Cashr

6、epaymentsofamountsborrowed成熟生產(chǎn)性生物財(cái)富減值準(zhǔn)備本期計(jì)提額Matureproductivebiologicalassetsdepreciationreserveswithdrawnduringtheperiod成熟生產(chǎn)性生物財(cái)富減值準(zhǔn)備本期轉(zhuǎn)回額Reversalsofmatureproductivebiologicalassetsdepreciationreservesduringtheperiod成熟生產(chǎn)性生物財(cái)富減值準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Matureproductivebiologicalassetsdepreciationreserveswrittenoffduri

7、ngtheperiod成熟生產(chǎn)性生物財(cái)富減值準(zhǔn)備項(xiàng)Matureproductivebiologicalassetsdepreciationreserves(Abstract).2.成熟生產(chǎn)性生物財(cái)富減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofMatureproductivebiologicalassetsdepreciationreserves(Abstract)成熟生產(chǎn)性生物財(cái)富減值準(zhǔn)備賬面余額Bookbalanceofmatureproductivebiologicalassetsdepreciationreserves擁有至到期投資Held-to-maturityinve

8、stments擁有至到期投資減值準(zhǔn)備本期計(jì)提額Held-to-maturityinvestmentsdepreciationreserveswithdrawnduringtheperiod擁有至到期投資減值準(zhǔn)備本期轉(zhuǎn)回額Reversalsofheld-to-maturityinvestmentsdepreciationreservesduringtheperiod擁有至到期投資減值準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Held-to-maturityinvestmentsdepreciationreserveswrittenoffduringtheperiod擁有至到期投資減值準(zhǔn)備項(xiàng)Held-to-maturityi

9、nvestmentsdepreciationreserves(Abstract)擁有至到期投資減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofHeld-to-maturityinvestmentsdepreciationreserves(Abstract)擁有至到期投資減值準(zhǔn)備賬面余額Bookbalanceofheld-to-maturityinvestmentsdepreciationreserves籌資活動(dòng)產(chǎn)生的現(xiàn)金流量Cashflowsfromfinancingactivities(Abstract)籌資活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~Netcashflowsfromfinancing

10、activities籌資活動(dòng)現(xiàn)金流出金額Cashoutflowsfromfinancingactivities籌資活動(dòng)現(xiàn)金流入金額Cashinflowsfromfinancingactivities辦理固定財(cái)富和無(wú)形財(cái)富和其他長(zhǎng)遠(yuǎn)財(cái)富回收的現(xiàn)金凈額Netcashfromdisposaloffixedassets,intangibleassetsandotherlong-termassets辦理交易性金融財(cái)富凈增加額Netincreasefromdisposaloftradablefinancialassets辦理子企業(yè)及其他營(yíng)業(yè)單位收到的現(xiàn)金凈額Netcashreceivedfromdispo

11、salofsubsidiariesandotherbusinessunits存出保證金Refundabledeposits存出資本保證金Statutorydeposits存放同業(yè)款項(xiàng)Balanceswithotherfinancialinstitutions存放中央銀行和同業(yè)款項(xiàng)凈增加額Netincreaseindepositswithcentralbankandotherfinancialinstitutions存貨Inventory存貨跌價(jià)準(zhǔn)備本期計(jì)提額.3.Inventorydepreciationreserveswithdrawnduringtheperiod存貨跌價(jià)準(zhǔn)備本期轉(zhuǎn)回額Re

12、versalsofinventorydepreciationreservesduringtheperiod存貨跌價(jià)準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Inventorydepreciationreserveswrittenoffduringtheperiod存貨跌價(jià)準(zhǔn)備項(xiàng)Inventorydepreciationreserves(Abstract)存貨跌價(jià)準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofInventorydepreciationreserves(Abstract)存貨跌價(jià)準(zhǔn)備賬面余額BookbalanceofinventorydepreciationreservesD代理承銷(xiāo)證券款Secur

13、itiesunderwritingbrokeragedeposits代理買(mǎi)賣(mài)證券款Customerbrokeragedeposits代理買(mǎi)賣(mài)證券業(yè)務(wù)凈收入Netincomefromsecuritiestradingbrokeragebusiness地區(qū)的毛利率Grossprofitmarginoftheregion地區(qū)的毛利率比上年增減百分比Year-on-yearincreaseordecreaseingrossprofitmarginoftheregion(%)地區(qū)的營(yíng)業(yè)成本Operatingcostoftheregion地區(qū)的營(yíng)業(yè)成本比上年增減百分比Year-on-yearincreas

14、eordecreaseinoperatingcostoftheregion(%)地區(qū)的營(yíng)業(yè)收入Operatingrevenueoftheregion地區(qū)的營(yíng)業(yè)收入比上年增減百分比Year-on-yearincreaseordecreaseinoperatingrevenueoftheregion(%)地區(qū)名稱Nameofregion遞延所得稅負(fù)債Deferredincometaxliabilities遞延所得稅財(cái)富Deferredincometaxassets如期存款Termdeposits獨(dú)立賬戶負(fù)債Separateaccountliabilities獨(dú)立賬戶財(cái)富Separateaccoun

15、tassets短期借款Short-termborrowings.4.對(duì)聯(lián)營(yíng)企業(yè)和合營(yíng)企業(yè)的投資收益ShareofprofitsinassociatesandjointventuresF發(fā)放貸款和墊款Loansandadvancestocustomers刊行債券收到的現(xiàn)金Cashreceivedfrombondissue非流動(dòng)負(fù)債Non-currentliabilities非流動(dòng)負(fù)債項(xiàng)non-currentliabilities(Abstract)非流動(dòng)財(cái)富Non-currentassets非流動(dòng)財(cái)富辦理?yè)p失Lossesfromdisposalofnon-currentassets非流動(dòng)財(cái)富項(xiàng)n

16、on-currentassets(Abstract)分保費(fèi)收入Reinsurancepremiumincome分?；ㄤN(xiāo)Expensesforreinsuranceaccepted分出保費(fèi)Premiumscededtoreinsurers分配股利和收益或償付利息支付的現(xiàn)金Cashpaidfordividendandprofitdistributionorinterestpayment負(fù)債Liabilities負(fù)債和所有者權(quán)益Liabilitiesandownersequity負(fù)債和所有者權(quán)益項(xiàng)liabilitiesandownersequity(Abstract)負(fù)債項(xiàng)Liabilities(A

17、bstract)工程物質(zhì)Projectmaterials工程物質(zhì)減值準(zhǔn)備本期計(jì)提額Projectmaterialdepreciationreserveswithdrawnduringtheperiod工程物質(zhì)減值準(zhǔn)備本期轉(zhuǎn)回額Reversalsofprojectmaterialdepreciationreservesduringtheperiod工程物質(zhì)減值準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Projectmaterialdepreciationreserveswrittenoffduringtheperiod工程物質(zhì)減值準(zhǔn)備項(xiàng)Projectmaterialdepreciationreserves(Abstract

18、).5.工程物質(zhì)減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofProjectmaterialdepreciationreserves(Abstract)工程物質(zhì)減值準(zhǔn)備賬面余額Bookbalanceofprojectmaterialdepreciationreserves公允價(jià)值變動(dòng)收益Incomefromchangesinfairvalue購(gòu)建固定財(cái)富和無(wú)形財(cái)富和其他長(zhǎng)遠(yuǎn)財(cái)富支付的現(xiàn)金Cashpaidforpurchaseandconstructionoffixedassets,intangibleassetsandotherlong-termassets購(gòu)買(mǎi)商品和接受勞務(wù)支付

19、的現(xiàn)金Cashpaidforgoodspurchasedandservicesreceived固定財(cái)富Fixedassets固定財(cái)富減值準(zhǔn)備本期計(jì)提額Fixedassetsdepreciationreserveswithdrawnduringtheperiod固定財(cái)富減值準(zhǔn)備本期轉(zhuǎn)回額Reversalsoffixedassetsdepreciationreservesduringtheperiod固定財(cái)富減值準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Fixedassetsdepreciationreserveswrittenoffduringtheperiod固定財(cái)富減值準(zhǔn)備項(xiàng)Fixedassetsdepreciatio

20、nreserves(Abstract)固定財(cái)富減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofFixedassetsdepreciationreserves(Abstract)固定財(cái)富減值準(zhǔn)備賬面余額Bookbalanceoffixedassetsdepreciationreserves固定財(cái)富清理Disposaloffixedassets管理花銷(xiāo)Administrativeexpenses歸屬于母企業(yè)所有者的凈收益Ownersnetprofitattributabletoparent歸屬于母企業(yè)所有者權(quán)益合計(jì)Totalownersequityattributabletoparen

21、t貴金屬Preciousmetal.6.H行業(yè)的毛利率Grossprofitmarginoftheindustry行業(yè)的毛利率比上年增減百分比Year-on-yearincreaseordecreaseingrossprofitmarginoftheindustry(%)行業(yè)的營(yíng)業(yè)成本Operatingcostoftheindustry行業(yè)的營(yíng)業(yè)成本比上年增減百分比Year-on-yearincreaseordecreaseinoperatingcostoftheindustry(%)行業(yè)的營(yíng)業(yè)收入Operatingrevenueoftheindustry行業(yè)的營(yíng)業(yè)收入比上年增減百分比Year

22、-on-yearincreaseordecreaseinoperatingrevenueoftheindustry(%)行業(yè)名稱Nameofindustry壞賬準(zhǔn)備本期計(jì)提額Baddebtreserveswithdrawnduringtheperiod壞賬準(zhǔn)備本期轉(zhuǎn)回額Reversalsofbaddebtreservesduringtheperiod壞賬準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Baddebtreserveswrittenoffduringtheperiod壞賬準(zhǔn)備項(xiàng)Baddebtreserves(Abstract)壞賬準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofBaddebtreserves

23、(Abstract)壞賬準(zhǔn)備賬面余額Bookbalanceofbaddebtreserves回購(gòu)業(yè)務(wù)資本凈增加額Netincreaseinrepurchasebusinesscapital匯兌收益Foreignexchangegains匯率變動(dòng)對(duì)現(xiàn)金及現(xiàn)金等價(jià)物的影響Foreignexchangeratefluctuationconsequencesoncashandcashequivalents錢(qián)幣資本MonetarycapitalJ基本每股收益Basicearningspershare交易席位費(fèi).7.Membershipfees交易性金融負(fù)債Held-for-tradingfinancia

24、lliabilities交易性金融財(cái)富Held-for-tradingfinancialassets結(jié)算備付金B(yǎng)alanceswithclearingcompanies經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量Cashflowsfromoperatingactivities(Abstract)經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~Netcashflowsfromoperatingactivities經(jīng)營(yíng)活動(dòng)現(xiàn)金流出金額Cashoutflowsfromoperatingactivities經(jīng)營(yíng)活動(dòng)現(xiàn)金流入金額Cashinflowsfromoperatingactivities凈收益NetprofitK可供銷(xiāo)售金融財(cái)富Avail

25、able-for-salefinancialassets可供銷(xiāo)售金融財(cái)富減值準(zhǔn)備本期計(jì)提額Available-for-salefinancialassetsdepreciationreserveswithdrawnduringtheperiod可供銷(xiāo)售金融財(cái)富減值準(zhǔn)備本期轉(zhuǎn)回額Reversalsofavailable-for-salefinancialassetsdepreciationreservesduringtheperiod可供銷(xiāo)售金融財(cái)富減值準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Available-for-salefinancialassetsdepreciationreserveswrittenoffdu

26、ringtheperiod可供銷(xiāo)售金融財(cái)富減值準(zhǔn)備項(xiàng)Available-for-salefinancialassetsdepreciationreserves(Abstract)可供銷(xiāo)售金融財(cái)富減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofAvailable-for-salefinancialassetsdepreciationreserves(Abstract)可供銷(xiāo)售金融財(cái)富減值準(zhǔn)備賬面余額Bookbalanceofavailable-for-salefinancialassetsdepreciationreserves客戶備付金Customerexcessreserves客

27、戶存款和同業(yè)存放款項(xiàng)凈增加額Netincreaseincustomerbankdepositsandduetobanksandotherfinancialinstitutions.8.客戶貸款及墊款凈增加額Netincreaseinloansandadvancestocustomers客戶資本存款Customerdeposits庫(kù)存股Treasurystock庫(kù)存股_對(duì)所有者的分配Treasurystock_appropriationstoowners庫(kù)存股_股份支付計(jì)入所有者權(quán)益的金額Treasurystock_amountsofshare-basedpaymentsrecognizedin

28、ownersequity庫(kù)存股_會(huì)計(jì)政策改正Treasurystock_accountingpolicychanges庫(kù)存股_凈收益Treasurystock_netprofit庫(kù)存股_凈收益和直接計(jì)入所有者權(quán)益的利得和損失_小計(jì)Treasurystock_netprofitandgainsandlossesrecognizeddirectlyinownersequity_subtotal庫(kù)存股_可供銷(xiāo)售金融財(cái)富公允價(jià)值變動(dòng)凈額Treasurystock_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets庫(kù)存

29、股_可供銷(xiāo)售金融財(cái)富公允價(jià)值變動(dòng)凈額_計(jì)入所有者權(quán)益的金額Treasurystock_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets_amountsrecognizedinownersequity庫(kù)存股_可供銷(xiāo)售金融財(cái)富公允價(jià)值變動(dòng)凈額_轉(zhuǎn)入當(dāng)期損益的金額Treasurystock_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets_amountstransferredtogainsandlossesoftheperio

30、d庫(kù)存股_收益分配Treasurystock_profitappropriation庫(kù)存股_收益分配_其他Treasurystock_profitappropriation_others庫(kù)存股_先期差錯(cuò)更正Treasurystock_correctionsofpriorperioderrors庫(kù)存股_權(quán)益法下被投資單位其他所有者權(quán)益變動(dòng)的影響Treasurystock_consequencesofotherownersequitychangesininvestedunitsunderequitymethod庫(kù)存股_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)Treasurystock_internalcarry-for

31、wardofownersequity庫(kù)存股_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)_其他Treasurystock_internalcarry-forwardofownersequity_others庫(kù)存股_所有者投入和減少資本Treasurystock_capitalpaidinandreducedbyowners庫(kù)存股_所有者投入和減少資本_其他Treasurystock_capitalpaidinandreducedbyowners_others庫(kù)存股_所有者投入資本.9.Treasurystock_capitalpaidinbyowners庫(kù)存股_提取一般風(fēng)險(xiǎn)準(zhǔn)備Treasurystock_appropr

32、iationstogeneralriskprovisions庫(kù)存股_提取盈余公積Treasurystock_appropriationstosurplusreserves庫(kù)存股_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額Treasurystock_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument庫(kù)存股_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額_計(jì)入被套期項(xiàng)目初始確認(rèn)金額中的金額Treasurystock_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument_amountsr

33、ecognizedininitialrecognitionamountsofhedgeditems庫(kù)存股_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額_計(jì)入所有者權(quán)益的金額Treasurystock_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument_amountsrecognizedinownersequity庫(kù)存股_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額_轉(zhuǎn)入當(dāng)期損益的金額Treasurystock_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument_amountstr

34、ansferredtogainsandlossesoftheperiod庫(kù)存股_一般風(fēng)險(xiǎn)準(zhǔn)備填充損失Treasurystock_generalriskprovisionsformakinguplosses庫(kù)存股_盈余公積填充損失Treasurystock_surplusreservesformakinguplosses庫(kù)存股_盈余公積轉(zhuǎn)增資本Treasurystock_capitalizedsurplusreserves庫(kù)存股_與計(jì)入所有者權(quán)益項(xiàng)目相關(guān)的所得稅影響Treasurystock_incometaxconsequencesconcerningitemsrecognizedinowne

35、rsequity庫(kù)存股_增減變動(dòng)金額Treasurystock_increasesanddecreases庫(kù)存股_直接計(jì)入所有者權(quán)益的利得和損失Treasurystock_gainsandlossesrecognizeddirectlyinownersequity庫(kù)存股_直接計(jì)入所有者權(quán)益的利得和損失_其他Treasurystock_gainsandlossesrecognizeddirectlyinownersequity_others庫(kù)存股_資本公積轉(zhuǎn)增資本Treasurystock_capitalizedcapitalreserves庫(kù)存股項(xiàng)Treasurystock(Abstract)

36、收益表項(xiàng)incomestatement(Abstract)收益總數(shù)Totalprofit.10.利息凈收入Netinterestincome利息收入Interestincome利息支出Interestexpenses流動(dòng)負(fù)債Currentliabilities流動(dòng)負(fù)債項(xiàng)currentliabilities(Abstract)流動(dòng)財(cái)富Currentassets流動(dòng)財(cái)富項(xiàng)currentassets(Abstract)收益表項(xiàng)incomestatement(Abstract)收益總數(shù)Totalprofit利息凈收入Netinterestincome利息收入Interestincome利息支出Inte

37、restexpenses流動(dòng)負(fù)債Currentliabilities流動(dòng)負(fù)債項(xiàng)currentliabilities(Abstract)流動(dòng)財(cái)富Currentassets流動(dòng)財(cái)富項(xiàng)currentassets(Abstract)M買(mǎi)入返售金融財(cái)富Financialassetspurchasedunderagreementstoresell賣(mài)出回購(gòu)金融財(cái)富款A(yù)ssetssoldunderagreementstorepurchase.11.每股收益項(xiàng)Earningspershare(Abstract)P賠付支出Claimspaid賠付支出凈額Netclaimspaid其他非流動(dòng)負(fù)債Othernon-c

38、urrentliabilities其他非流動(dòng)財(cái)富Othernon-currentassets其他負(fù)債Otherliabilities其他流動(dòng)負(fù)債Othercurrentliabilities其他流動(dòng)財(cái)富Othercurrentassets其他業(yè)務(wù)成本Otheroperatingcost其他業(yè)務(wù)收入Otheroperatingincome其他應(yīng)付款Otherpayables其他應(yīng)收款Otherreceivables其他財(cái)富Otherassets其他財(cái)富減值準(zhǔn)備本期計(jì)提額Otherassetsdepreciationreserveswithdrawnduringtheperiod其他財(cái)富減值準(zhǔn)備本

39、期轉(zhuǎn)回額Reversalsofotherassetsdepreciationreservesduringtheperiod其他財(cái)富減值準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Otherassetsdepreciationreserveswrittenoffduringtheperiod其他財(cái)富減值準(zhǔn)備項(xiàng)Otherassetsdepreciationreserves(Abstract)其他財(cái)富減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofOtherassetsdepreciationreserves(Abstract)其他財(cái)富減值準(zhǔn)備賬面余額Bookbalanceofotherassetsdepreciat

40、ionreserves.12.獲取借款收到的現(xiàn)金B(yǎng)orrowingsreceived獲取投資收益收到的現(xiàn)金Investmentincomereceived獲取子企業(yè)及其他營(yíng)業(yè)單位支付的現(xiàn)金凈額Netcashpaidforacquisitionofsubsidiariesandotherbusinessunits商譽(yù)Goodwill商譽(yù)減值準(zhǔn)備本期計(jì)提額Goodwilldepreciationreserveswithdrawnduringtheperiod商譽(yù)減值準(zhǔn)備本期轉(zhuǎn)回額Reversalsofgoodwilldepreciationreservesduringtheperiod商譽(yù)減值準(zhǔn)備

41、本期轉(zhuǎn)銷(xiāo)額Goodwilldepreciationreserveswrittenoffduringtheperiod商譽(yù)減值準(zhǔn)備項(xiàng)Goodwilldepreciationreserves(Abstract)商譽(yù)減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofGoodwilldepreciationreserves(Abstract)商譽(yù)減值準(zhǔn)備賬面余額Bookbalanceofgoodwilldepreciationreserves少許股東權(quán)益MinorityStockholdersInterest少許股東權(quán)益_對(duì)所有者的分配MinorityStockholdersInterest

42、_appropriationstoowners少許股東權(quán)益_股份支付計(jì)入所有者權(quán)益的金額MinorityStockholdersInterest_amountsofshare-basedpaymentsrecognizedinownersequity少許股東權(quán)益_會(huì)計(jì)政策改正MinorityStockholdersInterest_accountingpolicychanges少許股東權(quán)益_凈收益MinorityStockholdersInterest_netprofit少許股東權(quán)益_凈收益和直接計(jì)入所有者權(quán)益的利得和損失_小計(jì)MinorityStockholdersInterest_netp

43、rofitandgainsandlossesrecognizeddirectlyinownersequity_subtotal少許股東權(quán)益_可供銷(xiāo)售金融財(cái)富公允價(jià)值變動(dòng)凈額MinorityStockholdersInterest_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets少許股東權(quán)益_收益分配MinorityStockholdersInterest_profitappropriation少許股東權(quán)益_收益分配_其他MinorityStockholdersInterest_profitappropria

44、tion_others少許股東權(quán)益_先期差錯(cuò)更正.13.MinorityStockholdersInterest_correctionsofpriorperioderrors少許股東權(quán)益_權(quán)益法下被投資單位其他所有者權(quán)益變動(dòng)的影響MinorityStockholdersInterest_consequencesofotherownersequitychangesininvestedunitsunderequitymethod少許股東權(quán)益_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)MinorityStockholdersInterest_internalcarry-forwardofownersequity少許股東權(quán)益

45、_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)_其他MinorityStockholdersInterest_internalcarry-forwardofownersequity_others少許股東權(quán)益_所有者投入和減少資本MinorityStockholdersInterest_capitalpaidinandreducedbyowners少許股東權(quán)益_所有者投入和減少資本_其他MinorityStockholdersInterest_capitalpaidinandreducedbyowners_others少許股東權(quán)益_所有者投入資本MinorityStockholdersInterest_capitalpa

46、idinbyowners少許股東權(quán)益_提取一般風(fēng)險(xiǎn)準(zhǔn)備MinorityStockholdersInterest_appropriationstogeneralriskprovisions少許股東權(quán)益_提取盈余公積MinorityStockholdersInterest_appropriationstosurplusreserves少許股東權(quán)益_盈余公積填充損失MinorityStockholdersInterest_surplusreservesformakinguplosses少許股東權(quán)益_盈余公積轉(zhuǎn)增資本MinorityStockholdersInterest_capitalizedsur

47、plusreserves少許股東權(quán)益_與計(jì)入所有者權(quán)益項(xiàng)目相關(guān)的所得稅影響MinorityStockholdersInterest_incometaxconsequencesconcerningitemsrecognizedinownersequity少許股東權(quán)益_增減變動(dòng)金額MinorityStockholdersInterest_increasesanddecreases少許股東權(quán)益_直接計(jì)入所有者權(quán)益的利得和損失MinorityStockholdersInterest_gainsandlossesrecognizeddirectlyinownersequity少許股東權(quán)益_直接計(jì)入所有者

48、權(quán)益的利得和損失_其他MinorityStockholdersInterest_gainsandlossesrecognizeddirectlyinownersequity_others少許股東權(quán)益_資本公積轉(zhuǎn)增資本MinorityStockholdersInterest_capitalizedcapitalreserves少許股東權(quán)益項(xiàng)MinorityStockholdersInterest(Abstract)少許股東損益MinorityInterestIncome.14.生產(chǎn)性生物財(cái)富Productivebiologicalassets生產(chǎn)性生物財(cái)富減值準(zhǔn)備本期計(jì)提額Productiveb

49、iologicalassetsdepreciationreserveswithdrawnduringtheperiod生產(chǎn)性生物財(cái)富減值準(zhǔn)備本期轉(zhuǎn)回額Reversalsofproductivebiologicalassetsdepreciationreservesduringtheperiod生產(chǎn)性生物財(cái)富減值準(zhǔn)備本期轉(zhuǎn)銷(xiāo)額Productivebiologicalassetsdepreciationreserveswrittenoffduringtheperiod生產(chǎn)性生物財(cái)富減值準(zhǔn)備項(xiàng)Productivebiologicalassetsdepreciationreserves(Abstrac

50、t)生產(chǎn)性生物財(cái)富減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase/(Decrease)ofProductivebiologicalassetsdepreciationreserves(Abstract)生產(chǎn)性生物財(cái)富減值準(zhǔn)備賬面余額Bookbalanceofproductivebiologicalassetsdepreciationreserves實(shí)收資本Paid-upcapital實(shí)收資本_對(duì)所有者的分配Paid-upcapital_appropriationstoowners實(shí)收資本_股份支付計(jì)入所有者權(quán)益的金額Paid-upcapital_amountsofshare-basedpaymentsre

51、cognizedinownersequity實(shí)收資本_會(huì)計(jì)政策改正Paid-upcapital_accountingpolicychanges實(shí)收資本_凈收益Paid-upcapital_netprofit實(shí)收資本_凈收益和直接計(jì)入所有者權(quán)益的利得和損失_小計(jì)Paid-upcapital_netprofitandgainsandlossesrecognizeddirectlyinownersequity_subtotal實(shí)收資本_可供銷(xiāo)售金融財(cái)富公允價(jià)值變動(dòng)凈額Paid-upcapital_netincreaseanddecreaseoffairvalueofavailable-for-sal

52、efinancialassets實(shí)收資本_可供銷(xiāo)售金融財(cái)富公允價(jià)值變動(dòng)凈額_計(jì)入所有者權(quán)益的金額Paid-upcapital_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets_amountsrecognizedinownersequity實(shí)收資本_可供銷(xiāo)售金融財(cái)富公允價(jià)值變動(dòng)凈額_轉(zhuǎn)入當(dāng)期損益的金額Paid-upcapital_netincreaseanddecreaseoffairvalueofavailable-for-salefinancialassets_amountstransferredtoga

53、insand.15.lossesoftheperiod實(shí)收資本_收益分配Paid-upcapital_profitappropriation實(shí)收資本_收益分配_其他Paid-upcapital_profitappropriation_others實(shí)收資本_先期差錯(cuò)更正Paid-upcapital_correctionsofpriorperioderrors實(shí)收資本_權(quán)益法下被投資單位其他所有者權(quán)益變動(dòng)的影響Paid-upcapital_consequencesofotherownersequitychangesininvestedunitsunderequitymethod實(shí)收資本_所有者權(quán)益

54、內(nèi)部結(jié)轉(zhuǎn)Paid-upcapital_internalcarry-forwardofownersequity實(shí)收資本_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)_其他Paid-upcapital_internalcarry-forwardofownersequity_others實(shí)收資本_所有者投入和減少資本Paid-upcapital_capitalpaidinandreducedbyowners實(shí)收資本_所有者投入和減少資本_其他Paid-upcapital_capitalpaidinandreducedbyowners_others實(shí)收資本_所有者投入資本Paid-upcapital_capitalpaidin

55、byowners實(shí)收資本_提取一般風(fēng)險(xiǎn)準(zhǔn)備Paid-upcapital_appropriationstogeneralriskprovisions實(shí)收資本_提取盈余公積Paid-upcapital_appropriationstosurplusreserves實(shí)收資本_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額Paid-upcapital_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument實(shí)收資本_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額_計(jì)入被套期項(xiàng)目初始確認(rèn)金額中的金額Paid-upcapital_netincreaseanddecrea

56、seoffairvalueofcashflowhedginginstrument_amountsrecognizedininitialrecognitionamountsofhedgeditems實(shí)收資本_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額_計(jì)入所有者權(quán)益的金額Paid-upcapital_netincreaseanddecreaseoffairvalueofcashflowhedginginstrument_amountsrecognizedinownersequity實(shí)收資本_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額_轉(zhuǎn)入當(dāng)期損益的金額Paid-upcapital_netincreaseanddec

57、reaseoffairvalueofcashflowhedginginstrument_amountstransferredtogainsandlossesoftheperiod實(shí)收資本_一般風(fēng)險(xiǎn)準(zhǔn)備填充損失Paid-upcapital_generalriskprovisionsformakinguplosses實(shí)收資本_盈余公積填充損失Paid-upcapital_surplusreservesformakinguplosses實(shí)收資本_盈余公積轉(zhuǎn)增資本.16.Paid-upcapital_capitalizedsurplusreserves實(shí)收資本_與計(jì)入所有者權(quán)益項(xiàng)目相關(guān)的所得稅影響Pa

58、id-upcapital_incometaxconsequencesconcerningitemsrecognizedinownersequity實(shí)收資本_增減變動(dòng)金額Paid-upcapital_increasesanddecreases實(shí)收資本_直接計(jì)入所有者權(quán)益的利得和損失Paid-upcapital_gainsandlossesrecognizeddirectlyinownersequity實(shí)收資本_直接計(jì)入所有者權(quán)益的利得和損失_其他Paid-upcapital_gainsandlossesrecognizeddirectlyinownersequity_others實(shí)收資本_資本公

59、積轉(zhuǎn)增資本Paid-upcapital_capitalizedcapitalreserves實(shí)收資本項(xiàng)paid-upcapital(Abstract)收到的稅費(fèi)返還Taxrebatesreceived收到其他與籌資活動(dòng)相關(guān)的現(xiàn)金Othercashreceivedconcerningfinancingactivities收到其他與經(jīng)營(yíng)活動(dòng)相關(guān)的現(xiàn)金Othercashreceivedconcerningoperatingactivities收到其他與投資活動(dòng)相關(guān)的現(xiàn)金Othercashreceivedconcerninginvestingactivities收到原保險(xiǎn)合同保費(fèi)獲取的現(xiàn)金Premiu

60、msreceivedfromoriginalinsurancecontracts收到再保險(xiǎn)業(yè)務(wù)現(xiàn)金凈額Netcashreceivedfromreinsurancebusiness回收投資收到的現(xiàn)金Cashreceivedfromdisposalofinvestments收取利息和手續(xù)費(fèi)及傭金的現(xiàn)金Interest,handlingchargesandcommissionreceived手續(xù)費(fèi)及傭金凈收入Nethandlingchargesandcommissionincome手續(xù)費(fèi)及傭金收入Handlingchargesandcommissionincome手續(xù)費(fèi)及傭金支出Handlingch