會(huì)計(jì)詞匯中英文對(duì)照

1、精選優(yōu)質(zhì)文檔-傾情為你奉上A A股代碼A-share stock codeA股簡稱A-share tickerA股上市地Place of A-share listingB股代碼B-share stock codeB股簡稱B-share tickerB股上市地Place of B-share listing保單紅利支出Policyholder dividend expense保戶儲(chǔ)金及投資款Deposits from policyholders保戶儲(chǔ)金及投資款凈增加額Net increase in deposits from policyholders保戶質(zhì)押貸款Policy pledge lo

2、ans保險(xiǎn)合同準(zhǔn)備金Insurance contract reserves保險(xiǎn)業(yè)務(wù)收入Income from insurance business財(cái)務(wù)費(fèi)用Financial expenses拆出資金Loans to banks and other financial institutions拆入資金Placements from banks and other financial institutions拆入資金凈增加額Net increase in placements from banks and other financial institutions產(chǎn)品的毛利率Gross profit

3、 margin of the product產(chǎn)品的毛利率比上年增減百分比Year-on-year increase or decrease in gross profit margin of the product (%)產(chǎn)品的營業(yè)成本Operating cost of the product產(chǎn)品的營業(yè)成本比上年增減百分比Year-on- year increase or decrease in operating cost of the product (%)產(chǎn)品的營業(yè)收入Operating revenue of the product產(chǎn)品的營業(yè)收入比上年增減百分比Year-on-year

4、increase or decrease in operating revenue of the product (%)產(chǎn)品名稱Name of product長期待攤費(fèi)用Long-term prepaid expenses長期股權(quán)投資Long-term equity investment長期股權(quán)投資減值準(zhǔn)備本期計(jì)提額Long-term equity investments depreciation reserves withdrawn during the period長期股權(quán)投資減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of long-term equity investments deprec

5、iation reserves of the period長期股權(quán)投資減值準(zhǔn)備本期轉(zhuǎn)銷額Long-term equity investments depreciation reserves written off during the period長期股權(quán)投資減值準(zhǔn)備項(xiàng)Long-term equity investments depreciation reserves (Abstract)長期股權(quán)投資減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of Long-term equity investments depreciation reserves (Abstract)長期股

6、權(quán)投資減值準(zhǔn)備賬面余額Book balance of long-term equity investments depreciation reserves長期健康險(xiǎn)責(zé)任準(zhǔn)備金Long-term health insurance policyholders reserves長期借款Long-term borrowings長期應(yīng)付款Long-term payables長期應(yīng)收款Long-term receivables償還債務(wù)支付的現(xiàn)金Cash repayments of amounts borrowed成熟生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備本期計(jì)提額Mature productive biological

7、assets depreciation reserves withdrawn during the period成熟生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of mature productive biological assets depreciation reserves during the period成熟生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)銷額Mature productive biological assets depreciation reserves written off during the period成熟生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備項(xiàng)Mature productive b

8、iological assets depreciation reserves (Abstract)成熟生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of Mature productive biological assets depreciation reserves (Abstract)成熟生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備賬面余額Book balance of mature productive biological assets depreciation reserves持有至到期投資Held-to-maturity investments持有至到期投資減值準(zhǔn)備本期計(jì)提

9、額Held-to-maturity investments depreciation reserves withdrawn during the period持有至到期投資減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of held-to-maturity investments depreciation reserves during the period持有至到期投資減值準(zhǔn)備本期轉(zhuǎn)銷額Held-to-maturity investments depreciation reserves written off during the period持有至到期投資減值準(zhǔn)備項(xiàng)Held-to-maturity

10、 investments depreciation reserves (Abstract)持有至到期投資減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of Held-to-maturity investments depreciation reserves (Abstract)持有至到期投資減值準(zhǔn)備賬面余額Book balance of held-to-maturity investments depreciation reserves籌資活動(dòng)產(chǎn)生的現(xiàn)金流量Cash flows from financing activities (Abstract)籌資活動(dòng)產(chǎn)生的現(xiàn)金流量凈額N

11、et cash flows from financing activities籌資活動(dòng)現(xiàn)金流出金額Cash outflows from financing activities籌資活動(dòng)現(xiàn)金流入金額Cash inflows from financing activities處置固定資產(chǎn)和無形資產(chǎn)和其他長期資產(chǎn)收回的現(xiàn)金凈額Net cash from disposal of fixed assets, intangible assets and other long-term assets處置交易性金融資產(chǎn)凈增加額Net increase from disposal of tradable fin

12、ancial assets處置子公司及其他營業(yè)單位收到的現(xiàn)金凈額Net cash received from disposal of subsidiaries and other business units存出保證金Refundable deposits存出資本保證金Statutory deposits存放同業(yè)款項(xiàng)Balances with other financial institutions存放中央銀行和同業(yè)款項(xiàng)凈增加額Net increase in deposits with central bank and other financial institutions存貨Invento

13、ry存貨跌價(jià)準(zhǔn)備本期計(jì)提額Inventory depreciation reserves withdrawn during the period存貨跌價(jià)準(zhǔn)備本期轉(zhuǎn)回額Reversals of inventory depreciation reserves during the period存貨跌價(jià)準(zhǔn)備本期轉(zhuǎn)銷額Inventory depreciation reserves written off during the period存貨跌價(jià)準(zhǔn)備項(xiàng)Inventory depreciation reserves (Abstract)存貨跌價(jià)準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) o

14、f Inventory depreciation reserves (Abstract)存貨跌價(jià)準(zhǔn)備賬面余額Book balance of inventory depreciation reservesD 代理承銷證券款Securities underwriting brokerage deposits代理買賣證券款Customer brokerage deposits代理買賣證券業(yè)務(wù)凈收入Net income from securities trading brokerage business地區(qū)的毛利率Gross profit margin of the region地區(qū)的毛利率比上年增減

15、百分比Year-on- year increase or decrease in gross profit margin of the region (%)地區(qū)的營業(yè)成本Operating cost of the region地區(qū)的營業(yè)成本比上年增減百分比Year-on- year increase or decrease in operating cost of the region (%)地區(qū)的營業(yè)收入Operating revenue of the region地區(qū)的營業(yè)收入比上年增減百分比Year-on- year increase or decrease in operating r

16、evenue of the region (%)地區(qū)名稱Name of region遞延所得稅負(fù)債Deferred income tax liabilities遞延所得稅資產(chǎn)Deferred income tax assets定期存款Term deposits獨(dú)立賬戶負(fù)債Separate account liabilities獨(dú)立賬戶資產(chǎn)Separate account assets短期借款Short-term borrowings對(duì)聯(lián)營企業(yè)和合營企業(yè)的投資收益Share of profits in associates and joint ventures發(fā)放貸款和墊款Loans and a

17、dvances to customers發(fā)行債券收到的現(xiàn)金Cash received from bond issue非流動(dòng)負(fù)債Non-current liabilities非流動(dòng)負(fù)債項(xiàng)non-current liabilities (Abstract)非流動(dòng)資產(chǎn)Non-current assets非流動(dòng)資產(chǎn)處置損失Losses from disposal of non-current assets非流動(dòng)資產(chǎn)項(xiàng)non-current assets (Abstract)分保費(fèi)收入Reinsurance premium income分保費(fèi)用Expenses for reinsurance accep

18、ted分出保費(fèi)Premiums ceded to reinsurers分配股利和利潤或償付利息支付的現(xiàn)金Cash paid for dividend and profit distribution or interest payment負(fù)債Liabilities負(fù)債和所有者權(quán)益Liabilities and owners equity負(fù)債和所有者權(quán)益項(xiàng)liabilities and owners equity (Abstract)負(fù)債項(xiàng)Liabilities (Abstract)工程物資Project materials工程物資減值準(zhǔn)備本期計(jì)提額Project material depreci

19、ation reserves withdrawn during the period工程物資減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of project material depreciation reserves during the period工程物資減值準(zhǔn)備本期轉(zhuǎn)銷額Project material depreciation reserves written off during the period工程物資減值準(zhǔn)備項(xiàng)Project material depreciation reserves (Abstract)工程物資減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of

20、 Project material depreciation reserves (Abstract)工程物資減值準(zhǔn)備賬面余額Book balance of project material depreciation reserves公允價(jià)值變動(dòng)收益Income from changes in fair value購建固定資產(chǎn)和無形資產(chǎn)和其他長期資產(chǎn)支付的現(xiàn)金Cash paid for purchase and construction of fixed assets, intangible assets and other long-term assets購買商品和接受勞務(wù)支付的現(xiàn)金Cash

21、paid for goods purchased and services received固定資產(chǎn)Fixed assets固定資產(chǎn)減值準(zhǔn)備本期計(jì)提額Fixed assets depreciation reserves withdrawn during the period固定資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of fixed assets depreciation reserves during the period固定資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)銷額Fixed assets depreciation reserves written off during the period固定資產(chǎn)減值準(zhǔn)備

22、項(xiàng)Fixed assets depreciation reserves (Abstract)固定資產(chǎn)減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of Fixed assets depreciation reserves (Abstract)固定資產(chǎn)減值準(zhǔn)備賬面余額Book balance of fixed assets depreciation reserves固定資產(chǎn)清理Disposal of fixed assets管理費(fèi)用Administrative expenses歸屬于母公司所有者的凈利潤Owners net profit attributable to paren

23、t歸屬于母公司所有者權(quán)益合計(jì)Total owners equity attributable to parent貴金屬Precious metal行業(yè)的毛利率Gross profit margin of the industry行業(yè)的毛利率比上年增減百分比Year-on- year increase or decrease in gross profit margin of the industry (%)行業(yè)的營業(yè)成本Operating cost of the industry行業(yè)的營業(yè)成本比上年增減百分比Year-on- year increase or decrease in opera

24、ting cost of the industry (%)行業(yè)的營業(yè)收入Operating revenue of the industry行業(yè)的營業(yè)收入比上年增減百分比Year-on-year increase or decrease in operating revenue of the industry (%)行業(yè)名稱Name of industry壞賬準(zhǔn)備本期計(jì)提額Bad debt reserves withdrawn during the period壞賬準(zhǔn)備本期轉(zhuǎn)回額Reversals of bad debt reserves during the period壞賬準(zhǔn)備本期轉(zhuǎn)銷額Ba

25、d debt reserves written off during the period壞賬準(zhǔn)備項(xiàng)Bad debt reserves (Abstract)壞賬準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of Bad debt reserves (Abstract)壞賬準(zhǔn)備賬面余額Book balance of bad debt reserves回購業(yè)務(wù)資金凈增加額Net increase in repurchase business capital匯兌收益Foreign exchange gains匯率變動(dòng)對(duì)現(xiàn)金及現(xiàn)金等價(jià)物的影響Foreign exchange rate fl

26、uctuation consequences on cash and cash equivalents貨幣資金Monetary capital基本每股收益Basic earnings per share交易席位費(fèi)Membership fees交易性金融負(fù)債Held-for-trading financial liabilities交易性金融資產(chǎn)Held-for-trading financial assets結(jié)算備付金B(yǎng)alances with clearing companies經(jīng)營活動(dòng)產(chǎn)生的現(xiàn)金流量Cash flows from operating activities (Abstract

27、)經(jīng)營活動(dòng)產(chǎn)生的現(xiàn)金流量凈額Net cash flows from operating activities經(jīng)營活動(dòng)現(xiàn)金流出金額Cash outflows from operating activities經(jīng)營活動(dòng)現(xiàn)金流入金額Cash inflows from operating activities凈利潤Net profit可供出售金融資產(chǎn)Available-for-sale financial assets可供出售金融資產(chǎn)減值準(zhǔn)備本期計(jì)提額Available-for-sale financial assets depreciation reserves withdrawn during t

28、he period可供出售金融資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of available-for-sale financial assets depreciation reserves during the period可供出售金融資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)銷額Available-for-sale financial assets depreciation reserves written off during the period可供出售金融資產(chǎn)減值準(zhǔn)備項(xiàng)Available-for-sale financial assets depreciation reserves (Abstract)可

29、供出售金融資產(chǎn)減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of Available-for-sale financial assets depreciation reserves (Abstract)可供出售金融資產(chǎn)減值準(zhǔn)備賬面余額Book balance of available-for-sale financial assets depreciation reserves客戶備付金Customer excess reserves客戶存款和同業(yè)存放款項(xiàng)凈增加額Net increase in customer bank deposits and due to banks an

30、d other financial institutions客戶貸款及墊款凈增加額Net increase in loans and advances to customers客戶資金存款Customer deposits庫存股Treasury stock庫存股_對(duì)所有者的分配Treasury stock _ appropriations to owners庫存股_股份支付計(jì)入所有者權(quán)益的金額Treasury stock _ amounts of share-based payments recognized in owners equity庫存股_會(huì)計(jì)政策變更Treasury stock _

31、 accounting policy changes庫存股_凈利潤Treasury stock _ net profit庫存股_凈利潤和直接計(jì)入所有者權(quán)益的利得和損失_小計(jì)Treasury stock _ net profit and gains and losses recognized directly in owners equity _ subtotal庫存股_可供出售金融資產(chǎn)公允價(jià)值變動(dòng)凈額Treasury stock _ net increase and decrease of fair value of available-for-sale financial assets庫存股

32、_可供出售金融資產(chǎn)公允價(jià)值變動(dòng)凈額_計(jì)入所有者權(quán)益的金額Treasury stock _ net increase and decrease of fair value of available-for-sale financial assets _ amounts recognized in owners equity庫存股_可供出售金融資產(chǎn)公允價(jià)值變動(dòng)凈額_轉(zhuǎn)入當(dāng)期損益的金額Treasury stock _ net increase and decrease of fair value of available-for-sale financial assets _ amounts tra

33、nsferred to gains and losses of the period庫存股_利潤分配Treasury stock _ profit appropriation庫存股_利潤分配_其他Treasury stock _ profit appropriation _ others庫存股_前期差錯(cuò)更正Treasury stock _ corrections of prior period errors庫存股_權(quán)益法下被投資單位其他所有者權(quán)益變動(dòng)的影響Treasury stock _ consequences of other owners equity changes in invest

34、ed units under equity method庫存股_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)Treasury stock _ internal carry-forward of owners equity庫存股_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)_其他Treasury stock _ internal carry-forward of owners equity _ others庫存股_所有者投入和減少資本Treasury stock _ capital paid in and reduced by owners庫存股_所有者投入和減少資本_其他Treasury stock _ capital paid in and

35、reduced by owners _ others庫存股_所有者投入資本Treasury stock _ capital paid in by owners庫存股_提取一般風(fēng)險(xiǎn)準(zhǔn)備Treasury stock _ appropriations to general risk provisions庫存股_提取盈余公積Treasury stock _ appropriations to surplus reserves庫存股_現(xiàn)金流量套期工具公允價(jià)值變動(dòng)凈額Treasury stock _ net increase and decrease of fair value of cash flow

36、hedging instrument庫存股_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Treasury stock _ net increase and decrease of fair value of cash flow hedging instrument _ amounts recognized in initial recognition amounts of hedged items庫存股_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Treasury stock _ net increase and decrease of fair value

37、of cash flow hedging instrument _ amounts recognized in owners equity庫存股_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Treasury stock _ net increase and decrease of fair value of cash flow hedging instrument _ amounts transferred to gains and losses of the period庫存股_一般風(fēng)險(xiǎn)準(zhǔn)備彌補(bǔ)虧損Treasury stock _ general risk provisions fo

38、r making up losses庫存股_盈余公積彌補(bǔ)虧損Treasury stock _ surplus reserves for making up losses庫存股_盈余公積轉(zhuǎn)增資本Treasury stock _ capitalized surplus reserves庫存股_與計(jì)入所有者權(quán)益項(xiàng)目相關(guān)的所得稅影響Treasury stock _ income tax consequences concerning items recognized in owners equity庫存股_增減變動(dòng)金額Treasury stock _ increases and decreases庫存

39、股_直接計(jì)入所有者權(quán)益的利得和損失Treasury stock _ gains and losses recognized directly in owners equity庫存股_直接計(jì)入所有者權(quán)益的利得和損失_其他Treasury stock _ gains and losses recognized directly in owners equity _ others庫存股_資本公積轉(zhuǎn)增資本Treasury stock _ capitalized capital reserves庫存股項(xiàng)Treasury stock (Abstract)利潤表項(xiàng)income statement (Abst

40、ract)利潤總額Total profit利息凈收入Net interest income利息收入Interest income利息支出Interest expenses流動(dòng)負(fù)債Current liabilities流動(dòng)負(fù)債項(xiàng)current liabilities (Abstract)流動(dòng)資產(chǎn)Current assets流動(dòng)資產(chǎn)項(xiàng)current assets (Abstract)買入返售金融資產(chǎn)Financial assets purchased under agreements to resell賣出回購金融資產(chǎn)款A(yù)ssets sold under agreements to repurch

41、ase每股收益項(xiàng)Earnings per share (Abstract)賠付支出Claims paid賠付支出凈額Net claims paid其他非流動(dòng)負(fù)債Other non-current liabilities其他非流動(dòng)資產(chǎn)Other non-current assets其他負(fù)債Other liabilities其他流動(dòng)負(fù)債Other current liabilities其他流動(dòng)資產(chǎn)Other current assets其他業(yè)務(wù)成本Other operating cost其他業(yè)務(wù)收入Other operating income其他應(yīng)付款Other payables其他應(yīng)收款Othe

42、r receivables其他資產(chǎn)Other assets其他資產(chǎn)減值準(zhǔn)備本期計(jì)提額Other assets depreciation reserves withdrawn during the period其他資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of other assets depreciation reserves during the period其他資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)銷額Other assets depreciation reserves written off during the period其他資產(chǎn)減值準(zhǔn)備項(xiàng)Other assets depreciation reserv

43、es (Abstract)其他資產(chǎn)減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of Other assets depreciation reserves (Abstract)其他資產(chǎn)減值準(zhǔn)備賬面余額Book balance of other assets depreciation reserves取得借款收到的現(xiàn)金B(yǎng)orrowings received取得投資收益收到的現(xiàn)金Investment income received取得子公司及其他營業(yè)單位支付的現(xiàn)金凈額Net cash paid for acquisition of subsidiaries and other bu

44、siness units商譽(yù)Goodwill商譽(yù)減值準(zhǔn)備本期計(jì)提額Goodwill depreciation reserves withdrawn during the period商譽(yù)減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of goodwill depreciation reserves during the period商譽(yù)減值準(zhǔn)備本期轉(zhuǎn)銷額Goodwill depreciation reserves written off during the period商譽(yù)減值準(zhǔn)備項(xiàng)Goodwill depreciation reserves (Abstract)商譽(yù)減值準(zhǔn)備增減變動(dòng)項(xiàng)Increas

45、e / (Decrease) of Goodwill depreciation reserves (Abstract)商譽(yù)減值準(zhǔn)備賬面余額Book balance of goodwill depreciation reserves少數(shù)股東權(quán)益Minority Stockholders Interest少數(shù)股東權(quán)益_對(duì)所有者的分配Minority Stockholders Interest _ appropriations to owners少數(shù)股東權(quán)益_股份支付計(jì)入所有者權(quán)益的金額Minority Stockholders Interest _ amounts of share-based p

46、ayments recognized in owners equity少數(shù)股東權(quán)益_會(huì)計(jì)政策變更Minority Stockholders Interest _ accounting policy changes少數(shù)股東權(quán)益_凈利潤Minority Stockholders Interest _ net profit少數(shù)股東權(quán)益_凈利潤和直接計(jì)入所有者權(quán)益的利得和損失_小計(jì)Minority Stockholders Interest _ net profit and gains and losses recognized directly in owners equity _ subtotal

47、少數(shù)股東權(quán)益_可供出售金融資產(chǎn)公允價(jià)值變動(dòng)凈額Minority Stockholders Interest _ net increase and decrease of fair value of available-for-sale financial assets少數(shù)股東權(quán)益_利潤分配Minority Stockholders Interest _ profit appropriation少數(shù)股東權(quán)益_利潤分配_其他Minority Stockholders Interest _ profit appropriation _ others少數(shù)股東權(quán)益_前期差錯(cuò)更正Minority Stoc

48、kholders Interest _ corrections of prior period errors少數(shù)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Minority Stockholders Interest _ consequences of other owners equity changes in invested units under equity method少數(shù)股東權(quán)益_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)Minority Stockholders Interest _ internal carry-forward of owners equity少數(shù)股東權(quán)益_所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)

49、_其他Minority Stockholders Interest _ internal carry-forward of owners equity _ others少數(shù)股東權(quán)益_所有者投入和減少資本Minority Stockholders Interest _ capital paid in and reduced by owners少數(shù)股東權(quán)益_所有者投入和減少資本_其他Minority Stockholders Interest _ capital paid in and reduced by owners _ others少數(shù)股東權(quán)益_所有者投入資本Minority Stockho

50、lders Interest _ capital paid in by owners少數(shù)股東權(quán)益_提取一般風(fēng)險(xiǎn)準(zhǔn)備Minority Stockholders Interest _ appropriations to general risk provisions少數(shù)股東權(quán)益_提取盈余公積Minority Stockholders Interest _ appropriations to surplus reserves少數(shù)股東權(quán)益_盈余公積彌補(bǔ)虧損Minority Stockholders Interest _ surplus reserves for making up losses少數(shù)股東

51、權(quán)益_盈余公積轉(zhuǎn)增資本Minority Stockholders Interest _ capitalized surplus reserves少數(shù)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Minority Stockholders Interest _ income tax consequences concerning items recognized in owners equity少數(shù)股東權(quán)益_增減變動(dòng)金額Minority Stockholders Interest _ increases and decreases少數(shù)股東權(quán)益_直接計(jì)入所有者權(quán)益的利得和損失Minority St

52、ockholders Interest _ gains and losses recognized directly in owners equity少數(shù)股東權(quán)益_直接計(jì)入所有者權(quán)益的利得和損失_其他Minority Stockholders Interest _ gains and losses recognized directly in owners equity _ others少數(shù)股東權(quán)益_資本公積轉(zhuǎn)增資本Minority Stockholders Interest _ capitalized capital reserves少數(shù)股東權(quán)益項(xiàng)Minority Stockholders

53、Interest (Abstract)少數(shù)股東損益Minority Interest Income生產(chǎn)性生物資產(chǎn)Productive biological assets生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備本期計(jì)提額Productive biological assets depreciation reserves withdrawn during the period生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)回額Reversals of productive biological assets depreciation reserves during the period生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備本期轉(zhuǎn)銷額Productiv

54、e biological assets depreciation reserves written off during the period生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備項(xiàng)Productive biological assets depreciation reserves (Abstract)生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備增減變動(dòng)項(xiàng)Increase / (Decrease) of Productive biological assets depreciation reserves (Abstract)生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備賬面余額Book balance of productive biological a

55、ssets depreciation reserves實(shí)收資本Paid-up capital實(shí)收資本_對(duì)所有者的分配Paid-up capital _ appropriations to owners實(shí)收資本_股份支付計(jì)入所有者權(quán)益的金額Paid-up capital _ amounts of share-based payments recognized in owners equity實(shí)收資本_會(huì)計(jì)政策變更Paid-up capital _ accounting policy changes實(shí)收資本_凈利潤Paid-up capital _ net profit實(shí)收資本_凈利潤和直接計(jì)入所

56、有者權(quán)益的利得和損失_小計(jì)Paid-up capital _ net profit and gains and losses recognized directly in owners equity _ subtotal實(shí)收資本_可供出售金融資產(chǎn)公允價(jià)值變動(dòng)凈額Paid-up capital _ net increase and decrease of fair value of available-for-sale financial assets實(shí)收資本_可供出售金融資產(chǎn)公允價(jià)值變動(dòng)凈額_計(jì)入所有者權(quán)益的金額Paid-up capital _ net increase and decrea

57、se of fair value of available-for-sale financial assets _ amounts recognized in owners equity實(shí)收資本_可供出售金融資產(chǎn)公允價(jià)值變動(dòng)凈額_轉(zhuǎn)入當(dāng)期損益的金額Paid-up capital _ net increase and decrease of fair value of available-for-sale financial assets _ amounts transferred to gains and losses of the period實(shí)收資本_利潤分配Paid-up capital _