財務報告翻譯術語大全（英中對照）

Accountabilitysystem問責制度Accountingestimation會計估計Accountingfirm會計師事務所Accountingstatement會計報表Accountsreceivable應收款Acquisition收購Acquisitionreport收購報告書Actualcontroller實際控制人Admittancesystem準入制度Adverseopinion否定意見After-taxprofit稅后利潤Agencysharetransfersystem代辦股份轉讓系統(tǒng)Agencysharestransfer代辦股份轉讓All-floatingmarket/full-circulationmarket全流通市場Allocation配售Annualgeneralmeeting股東年會Annualinspection年檢Annualreport年報Anti-moneylaundering反洗錢Arbitration仲裁Articlesofassociation公司章程Assetappraisalinstitution/assetevaluationinstitution資產評估機構Asset-backedsecurities資產支持證券Assetsdelivery資產交付Assetsliabilitiesstructure資產負債結構Assetsliquiditymanagement資產流動性管理Assetsmanagement資產管理Assetspurchasebysharesissuance發(fā)行股份購買資產Assetssecuritization資產證券化Auction集中競價Auction競價Auditreport審計報告Available-for-salefinancialassets可供出售金融資產AbbreviationOfA-StockBeforeAlteration公司A股變更前的簡稱AbbreviationOfB-StockBeforeAlteration公司B股變更前的簡稱AbbreviationOfCompanyName公司簡稱AbbreviationOfH-StockBeforeAlteration公司H股變更前的簡稱AbbreviationOfOtherStocksBeforeAlteration公司其他股票變更前的簡稱AbbreviationOfOtherStocksOfTheCompany公司其他股票簡稱AbbreviationOfRegisteredCompanyNameInChinese公司法定中文簡稱AbbreviationOfRegisteredCompanyNameInEnglish公司法定英文名稱縮寫AbbreviationOfTheCompany'sB-Stock公司B股簡稱AbbreviationOfTheCompany'sH-Stock公司H股簡稱AbsentDirectors未出席董事情況Acceptanceofdraftunderletterofcreditforimportsandexports進出口押匯AcceptanceTimeOfTheCourt(ArbitralAuthority)法院(仲裁機構)受理時間AccountInAdvance預付帳款注釋AccountReceivable應收賬款注釋Accountingitemofthelistedcompanyfornon-operatingfundoccupationbyexistingmajorshareholderanditsassociatedcompanies現大股東及其附屬企業(yè)非經營性資金占用上市公司核算的會計科目Accountingitemofthelistedcompanyfornon-operatingfundoccupationbypreviousmajorshareholderanditsassociatedcompanies前大股東及其附屬企業(yè)非經營性資金占用上市公司核算的會計科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanyotherrelatedpartyanditsassociatedcompanies其他關聯人及其附屬企業(yè)非經營性資金往來上市公司核算的會計科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanyrelatednaturalpersonandhis/hercontrolledcorporate關聯自然人及其控制的法人非經營性資金往來上市公司核算的會計科目Accountingitemofthelistedcompanyfortransactionofnon-operatingfundswithanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附屬企業(yè)非經營性資金往來上市公司核算的會計科目Accountingitemofthelistedcompanyfortransactionofoperatingfundswithmajorshareholderanditsassociatedcompanies大股東及其附屬企業(yè)經營性資金往來上市公司核算的會計科目Accountingmethodforassetgroup資產組的核算方法Accountingmethodforbiologicalassets生物資產的核算方法AccountingMethodForConstructionInProgress在建工程核算方法Accountingmethodforfinancialassetsandfinancialliabilities金融資產和金融負債的核算方法AccountingMethodForForeignCurrencyTransactions外幣業(yè)務核算方法AccountingMethodForInventory存貨核算方法Accountingmethodforinvestmentrealestates投資性房地產的核算方法Accountingmethodforlong-termequityinvestment長期股權投資的核算方法AccountingMethodForProvisionForDevaluationOfFixedAssets固定資產減值準備的計提方法AccountingMethodForValuationDepreciationAndProvisionForDevaluationOfFixedAssets固定資產計價和折舊方法及減值準備的計提方法Accountingmethodsforcorporateequityincentivecompensation公司股權激勵的會計處理方法AccountingProcessOfFinancingExpenses借款費用的會計處理方法AccountingProcessOfIncomeTaxes所得稅的會計處理方法AccountingStandardsAndAccountingRegulations會計準則和會計制度Accountingtreatmentmethodforfinancialassettransferandnon-financialassetsecuritizationbusiness金融資產轉移和非金融資產證券化業(yè)務的會計處理方法Accountingtreatmentofassetsecuritizationbusiness資產證券化業(yè)務的會計處理AccountsInAdvance預付帳款AccountsPayable應付帳款AccountsReceivable應收帳款AccountsReceivableAndPayableByTheRelatedParties關聯方應收應付款項AccountsReceivedInAdvance預收帳款AccruedExpenses預提費用AccruedInterestOfBondsPayable應付債券應計利息AccumulatedAmountOfNotRetractedOverduePrincipalAndIncome逾期未收回的本金和收益累計金額Accumulatedamounts(excludinginterests)ofnon-operatingfundsoccupiedbyexistingmajorshareholderanditsassociatedcompanies現大股東及其附屬企業(yè)非經營性資金占用累計發(fā)生金額(不含利息)Accumulatedamounts(excludinginterests)ofnon-operatingfundsoccupiedbypreviousmajorshareholderanditsassociatedcompanies前大股東及其附屬企業(yè)非經營性資金占用累計發(fā)生金額(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanyotherrelatedpartyanditsassociatedcompanies其他關聯人及其附屬企業(yè)非經營性資金往來累計發(fā)生金額(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanyrelatednaturalpersonandhis/hercontrolledcorporate關聯自然人及其控制的法人非經營性資金往來累計發(fā)生金額(不含利息)Accumulatedamounts(excludinginterests)oftransactionofnon-operatingfundswithanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附屬企業(yè)非經營性資金往來累計發(fā)生金額(不含利息)Accumulatedamountsofnon-operatingfundsrepaidbyanyotherrelatedpartyanditsassociatedcompanies其他關聯人及其附屬企業(yè)非經營性償還累計發(fā)生金額Accumulatedamountsofnon-operatingfundsrepaidbyanyrelatednaturalpersonandhis/hercontrolledcorporate關聯自然人及其控制的法人非經營性償還累計發(fā)生金額Accumulatedamountsofnon-operatingfundsrepaidbyanysubsidiaryanditsassociatedcompaniesofthelistedcompany上市公司的子公司及其附屬企業(yè)非經營性償還累計發(fā)生金額Accumulatedamountsofnon-operatingfundsrepaidbyexistingmajorshareholderanditsassociatedcompanies現大股東及其附屬企業(yè)非經營性償還累計發(fā)生金額Accumulatedamountsofnon-operatingfundsrepaidbypreviousmajorshareholderanditsassociatedcompanies前大股東及其附屬企業(yè)非經營性償還累計發(fā)生金額Accumulatedamountsofoperatingfundsrepaidbymajorshareholderanditsassociatedcompanies大股東及其附屬企業(yè)經營性償還累計發(fā)生金額Accumulatedamountsofshare-basedpaymentsettledbyequityofthecapitalpublicreserves資本公積中以權益結算的股份支付的累計金額Accumulatedamountsoftransactionofoperatingfundswithmajorshareholderanditsassociatedcompanies(excludinginterests)大股東及其附屬企業(yè)經營性資金往來累計發(fā)生金額(不含利息)AccumulatedConversionOfConvertibleBondsDuringTheReportingPeriod本報告期轉債累計轉股情況AccumulatedDepreciationOfBuildingsAndConstructions房屋、建筑物累計折舊Accumulateddepreciationofequipmentacquiredbyfinancinglease通過融資租賃租入的機器設備累計折舊Accumulateddepreciationofhousingsandbuildingsacquiredbyfinancinglease通過融資租賃租入的房屋及建筑物累計折舊AccumulatedDepreciationOfMachineryEquipment機器設備累計折舊Accumulateddepreciationoftemporarilyidleequipment暫時閑置的機器設備累計折舊Accumulateddepreciationoftemporarilyidlehousingsandbuildings暫時閑置的房屋及建筑物累計折舊Accumulateddepreciationoftemporarilyidlevehicles暫時閑置的運輸工具累計折舊AccumulatedDepreciationOfVehicle運輸設備累計折舊Accumulateddepreciationofvehiclesacquiredbyfinancinglease通過融資租賃租入的運輸工具累計折舊Accumulatedliabilityamountsarisingfromtheshare-basedpaymentsettledbycashintheliabilities負債中因以現金結算的股份支付產生的累計負債金額AccumulativeamortizationamountofSHSEA-stocktransactionseatfees上海證券交易所A股交易席位費累計攤銷額AccumulativeamortizationamountofSHSEB-stocktransactionseatfees上海證券交易所B股交易席位費累計攤銷額AccumulativeamortizationamountofSHSEtransactionseatfees上海證券交易所交易席位費累計攤銷額AccumulativeamortizationamountofSZSEA-stocktransactionseatfees深圳證券交易所A股交易席位費累計攤銷額AccumulativeamortizationamountofSZSEB-stocktransactionseatfees深圳證券交易所B股交易席位費累計攤銷額AccumulativeamortizationamountofSZSEtransactionseatfees深圳證券交易所交易席位費累計攤銷額Accumulativebookbalanceofprovenminingrightimpairmentreserves探明礦區(qū)權益減值準備累計賬面余額Accumulativebookbalanceofunprovenminingrightimpairmentreserves未探明礦區(qū)權益減值準備累計賬面余額Accumulativebookbalanceofwellandrelevantfacilityimpairmentreserves井及相關設施減值準備累計賬面余額Accumulativedecreaseamountsofprovenminingrightimpairmentreserves探明礦區(qū)權益減值準備累計減少額Accumulativedecreaseamountsofunprovenminingrightimpairmentreserves未探明礦區(qū)權益減值準備累計減少額Accumulativedecreaseamountsofwellandrelevantfacilityimpairmentreserves井及相關設施減值準備累計減少額Accumulativeincreaseamountsofprovenminingrightimpairmentreserves探明礦區(qū)權益減值準備累計增加額Accumulativeincreaseamountsofunprovenminingrightimpairmentreserves未探明礦區(qū)權益減值準備累計增加額Accumulativeincreaseamountsofwellandrelevantfacilityimpairmentreserves井及相關設施減值準備累計增加額ActualInvestmentAmountOfProjectsOfTheChangedRaisedCapital募集資金變更后項目實際投入金額ActualInvestmentAmountOfPromisedProjectsOfRaisedCapital募集資金承諾項目實際投入金額ActualityOfCorporateGovernance公司治理的實際狀況ActuallyGainedIncomeOfConsignedFinancing委托理財實際獲得收益Add:AllottedProvisionForDevaluationOfAssets計提的資產減值準備Add:InvestmentIncome(-ForLosses)投資收益AdditionalMarketableNumberOfFloatingSharesWithTradingLimitedConditionsHeldByTheTopTenShareholdersWithTradingLimitedCondition前十名有限售條件股東新增可上市交易股份數量AddressOfAuditingBodies審計機構地址AddressOfRepresentativesForSecuritiesAffairsOfTheCompany公司證券事務代表聯系地址Adjustedvalueofbusinesscombination企業(yè)合并調整值Adjustedvalueofderivativefinancialinstruments衍生金融工具調整值Adjustedvalueofincometax所得稅調整值Adjustedvalueoflong-termequityinvestmentsurplus長期股權投資差額調整值AdjustedvalueofMinorityshareholders*equity少數股東權益調整值Adjustedvalueofshare-basedpayment股份支付調整值Adjustedvalueofshareholders*equitydifferencereconciliationitem股東權益差異調節(jié)項目調整值AdjustmentDateOfConversionPrice轉股價格調整日Adjustmentduetodifferencebetweennewandoldaccountingstandards新舊會計準則差異調節(jié)Advisoryandconsultingfees顧問和咨詢費AgeOfTheDirectorsSupervisorsAndSeniorManagement董事、監(jiān)事、高級管理人員年齡AgeingOfAccountInAdvance預付帳款帳齡AgeingOfAccountReceivable應收賬款帳齡AgeingOfOtherReceivables其他應收款帳齡Agencybusinessfees代理業(yè)務手續(xù)費AgreedShareholdingPeriod戰(zhàn)略投資者或一般法人約定持股期限AllAdjustmentsOfConversionPrice轉股價格歷次調整Allhistoryadjustmentofgrantpricesandexercisepricesofcorporateincentivecompensationandtheupdatedgrantpriceandexerciseone公司股權激勵授予價格與行權價格歷次調整的情況以及最新授予價格與行權價格AllStockIssuanceInPreviousThreeYears前三年歷次股票發(fā)行情況Allotmentofreservesforclaimsettlementofreservesfbroutstandingclaimsoforiginalinsurancecontract提取原保險合同未決賠款準備金中理賠費用準備金Allotmentofreservesfbrinsuranceliabilities提取保險責任準備金Allotmentofreservesfbrlifeinsuranceliabilities提取壽險責任準備金Allotmentofreservesfbrlifeinsuranceliabilitiesoforiginalinsurancecontract提取原保險合同壽險責任準備金Allotmentofreservesfbrlifeinsuranceliabilitiesofreinsurancecontract提取再保險合同壽險責任準備金Allotmentofreservesfbrlong-termhealthinsuranceliabilities提取長期健康險責任準備金Allotmentofreservesforlong-termhealthinsuranceliabilitiesoforiginalinsurancecontract提取原保險合同長期健康險責任準備金Allotmentofreservesforlong-termhealthinsuranceliabilitiesofreinsurancecontract提取再保險合同長期健康險責任準備金Allotmentofreservesforoccurredandreportedunsettledindemnityofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保險合同未決賠款準備金中已發(fā)生已報案未決賠款準備金Allotmentofreservesforoccurredbutunreportedunsettledindemnityofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保險合同未決賠款準備金中已發(fā)生未報案未決賠款準備金Allotmentofreservesforoutstandingclaims提取未決賠款準備金Allotmentofreservesforoutstandingclaimsoforiginalinsurancecontract提取原保險合同未決賠款準備金Allotmentofreservesforoutstandingclaimsofreinsurancecontract提取再保險合同未決賠款準備金Allotmentofunearnedpremiumreserves提取未到期責任準備金Allotmentrateofbaddebtprovisionforconcernclassofthefiveclassesofcreditassets信貸資產五級分類中關注類準備金計提比例Allotmentrateofbaddebtprovisionfordoubtfulclassofthefiveclassesofcreditassets信貸資產五級分類中可疑類準備金計提比例Allotmentrateofbaddebtprovisionforlossclassofthefiveclassesofcreditassets信貸資產五級分類中損失類準備金計提比例Allotmentrateofbaddebtprovisionfornormalclassofthefiveclassesofcreditassets信貸資產五級分類中正常類準備金計提比例Allotmentrateofbaddebtprovisionforsecondaryclassofthefiveclassesofcreditassets信貸資產五級分類中次級類準備金計提比例AllottedAssetDepreciationReservesIncurredByOccasionalCauseSuchAsNaturalCalamities因不可抗力因素,如遭受自然災害而計提的各項資產減值準備(非經常性損益項目)AllottedBadDebtAmountForArrearageOfBadAccountsReceivable應收帳款壞帳戶欠款計提壞帳金額AllottedBadDebtAmountForArrearageOfBadAccountsReceivable(Others)其他應收款壞帳戶欠款計提壞帳金額AllottedBadDebtPercentageOfArrearageOfBadAccountsOfOtherReceivables其他應收款壞帳戶欠款計提壞帳比例AllottedBadDebtPercentageOfArrearageOfBadAccountsReceivable應收帳款壞帳戶欠款計提壞帳比例AllottedBadDebtsForArrearageOfClientOfAccountReceivable應收帳款欠款戶欠款計提壞帳金額合計AllottedBadDebtsForArrearageOfClientOfOtherReceivables其他應收款欠款戶欠款計提壞帳金額合計AllottedBonusAndWelfareFundsOfStaff提取職エ獎勵及福利基金AllottedMethodOfBadDebtReserves壞賬準備的計提方法情況AllottedReasonsForConstruction-In-ProgressDepreciationReserves在建工程項目減值準備的計提原因AllowanceForSpecificBadDebtsOfAccountsotherReceivables其他應收款個別計提壞賬準備AllowanceForspecificBadDebtsOfAccountsReceivables應收賬款個別計提壞賬準備AmendmentInformation修訂信息AmortizationOfEstablishmentChargesAndLong-TermDeferredCharges開辦費、長期待攤費用攤銷方法,AmortizationOfIntangibleAssets無形資產攤銷AmortizationOfLong-TermExpensesPrepayments長期待攤費用攤銷AmountInvolvedInAssociatedContractedAssets關聯承包資產涉及金額AmountInvolvedInAssociatedLeasedAssets關聯租賃資產涉及金額AmountInvolvedInAssociatedTrustedAssets關聯托管資產涉及金額AmountInvolvedInContractedAssets承包資產涉及金額AmountInvolvedInLeasedAssets租賃資產涉及金額AmountInvolvedInTheLawsuit(Arbitration)訴訟(仲裁)涉及金額AmountInvolvedInTheTrustedAssets托管資產涉及金額AmountOfAccountsReceivableAndPayableByTheRelatedParties關聯方應收應付款項金額AmountOfActuallyRetractedPrincipalOfConsignedFinancing委托理財實際收回本金金額AmountOfAllottedBadDebtForArrearageOfBorrowerOfAccountInAdvance預付帳款主要欠款明細的說明AmountOfAllottedBadDebtForArrearageOfClientOfAccountReceivable應收帳款欠款戶欠款計提壞帳金額AmountOfAllottedBadDebtForArrearageOfClientOfOtherReceivables其他應收款欠款戶欠款計提壞帳金額AmountOfAllottedBadDebtForArrearageOfShareholdersOfAccountInAdvance預付帳款股東欠款計提壞帳AmountOfAllottedBadDebtForArrearageOfShareholdersOfAccountReceivable應收帳款股東欠款計提壞帳AmountOfAllottedBadDebtForArrearageOfShareholdersOfOtherReceivables其他應收款股東欠款計提壞帳AmountOfAssetExchange資產置換金額AmountOfAssociatedTransaction購銷商品提供接受勞務的關聯交易金額Amountofbondintheavailable-fbr-salefinancialassets可供出售金融資產中債券金額Amountofbondintheheld-to-maturityinvestment持有至到期投資中債券金額Amountofbuyingandsellingbackfinancialassetswhichcounterpartyisabank買入返售金融資產中交易對手為同業(yè)的金額Amountofbuyingandsellingbackfinancialassetswhichcounterpartyisothernon-bankingfinancialinstitution買入返售金融資產中交易對手為其他非銀行金融機構的金額AmountOfCashForMakingUpPriceDifference現金補足差價金額AmountOfCashInDomesticCurrency現金本幣金額AmountOfCashInForeignCurrency現金外幣金額AmountOfCollateralBorrowingsInLong-TermBorrowings長期借款中的質押借款AmountOfCollateralBorrowingsInShort-TermBorrowings短期借款中的質押借款金額Amountofcollateralloans附擔保物貸款金額Amountofcollateralloansoverduefor1-90(inclusive)days逾期1天至90天（含90天）的逾期貸款中附擔保物貸款金額Amountofcollateralloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中附擔保物貸款金額Amountofcollateralloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中附擔保物貸款金額Amountofcollateralloansoverdueforover3years逾期3年以上逾期貸款中附擔保物貸款金額AmountOfConstruction-In-ProgressDepreciationReserves在建工程項目減值準備金額AmountOfConstruction-In-ProgressProject在建工程項目金額AmountOfCorrectionOfAccountingErrors會計差錯更正的更正金額AmountOfCreditBorrowingsInLong-TermBorrowings長期借款中的信用借款AmountOfCreditBorrowingsInShort-TermBorrowings短期借款中的信用借款金額Amountofcreditloans信用貸款金額Amountofcreditloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期貸款中信用貸款金額Amountofcreditloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中信用貸款金額Amountofcreditloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中信用貸款金額Amountofcreditloansoverdueforover3years逾期3年以上逾期貸款中信用貸款金額AmountOfDepreciationReservesOfConsignedFinancing委托理財計提減值準備金額AmountOfDividendPayable應付股利金額AmountOfDividendReceivable應收股利金額Amountofequityinstrumentintheavailable-for-salefinancialassets可供出售金融資產中權益工具金額AmountOfExci.ExtraordinaryItems扣除的非經常性損益項目金額AmountOfForeignCurrencyOfLong-TermLiabilitiesDueWithinOneYear一年到期的長期負債外幣金額AmountOfGuarantee擔保金額AmountOfGuaranteeAmountExceed50%OfNetAssets擔?？傤~超過凈資產50%部分的金額AmountOfGuaranteeBorrowingsInLong-TermBorrowings長期借款中的擔保借款AmountOfGuaranteeBorrowingsInShort-TermBorrowings短期借款中的擔保借款金額Amountofguaranteeloans保證貸款金額Amountofguaranteeloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期貸款中保證貸款金額Amountofguaranteeloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中保證貸款金額Amountofguaranteeloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中保證貸款金額Amountofguaranteeloansoverdueforover3years逾期3年以上逾期貸款中保證貸款金額AmountOfImportantAssociatedTransactionsWithJointInvestments共同對外投資的重大關聯交易金額AmountOfIncomeTax所得稅金額AmountOfInterestReceivable應收利息金額AmountOfLiquidationItemOfFixedAssets固定資產清理項目金額AmountOfLong-TermAccountPayable長期應付款金額AmountOfLong-TermExpensesToBeApportioned長期待攤費用金額AmountOfLong-TermLiabilitiesDueWithinOneYear(TranslatedIntoRMB)一年到期的長期負債金額(折合人民幣金額)AmountOfLong-TermLoans(TranslatedIntoRMB)長期借款金額(折合人民幣金額)AmountOfLong-TermSpecialPayable專項應付款金額AmountOfMaterialAssociatedTransactionRegardingTradeOfGoodsAndLaborServices購銷商品提供接受勞務的重大關聯交易金額AmountOfMaterialAssociatedTransactionsRegardingTransferOfAssetsAndEquities資產、股權轉讓的重大關聯金額Amountofmortgageloans抵押貸款金額Amountofmortgageloansoverduefor1-90(inclusive)days逾期1天至90天(含90天)的逾期貸款中抵押貸款金額Amountofmortgageloansoverduefor360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中抵押貸款金額Amountofmortgageloansoverduefor90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中抵押貸款金額Amountofmortgageloansoverdueforover3years逾期3年以上逾期貸款中抵押貸款金額AmountOfNon-BusinessFundsOccupiedByPrimeShareholdersAndTheirAffiliatedCorporation大股東及其附屬企業(yè)非經營性占用上市公司資金的余額AmountOfNoteReceivable應收票據金額Amountofotheravailable-for-salefinancialassets其他可供出售金融資產金額AmountOfOtherDutiesPayable其他應交款金額AmountOfOtherItemsOfAccumulatedDepreciationOfFixedAssets固定資產累計折舊其他項目金額AmountOfOtherItemsOfFixedAssets-NetAmount固定資產凈額其他項目金額AmountOfOtherItemsOfFixedAssets-NetValue固定資產凈值其他項目金額AmountOfOtherItemsOfFixedAssets-OriginalValue固定資產原價其他項目金額AmountOfOtherLong-TermAssetItems其他長期資產項目金額AmountOfOtherMonetaryFundsInDomesticCurrency其他貨幣資金本幣金額AmountOfOtherMonetaryFundsInForeignCurrency其他貨幣資金外幣金額’AmountOfOtherProfitDistributionInCurrentPeriod本期其他利潤分配金額Amountofoverduecollateralloans逾期貸款中附擔保物貸款金額AmountOfOverdueConsignedFinancingFunds委托理財逾期金額Amountofoverduecreditloans逾期貸款中信用貸款金額Amountofoverdueguaranteeloans逾期貸款中保證貸款金額Amountofoverduemortgageloans逾期貸款中抵押貸款金額Amountofoverduepledgeloans逾期貸款中質押貸款金額Amountofpledgeloans質押貸款金額Amountofpledgeloansoverduefbr1-90(inclusive)days逾期1天至90天(含90天)的逾期貸款中質押貸款金額Amountofpledgeloansoverduefbr360days-3years(inclusive)逾期360天至3年(含3年)逾期貸款中質押貸款金額Amountofpledgeloansoverduefbr90-360(inclusive)days逾期90天至360天(含360天)逾期貸款中質押貸款金額Amountofpledgeloansoverduefbrover3years逾期3年以上逾期貸款中質押貸款金額AmountOfPledgedBorrowingsInLong-TermBorrowings長期借款中的抵押借款AmountOfPledgedBorrowingsInShort-TermBorrowings短期借款中的抵押借款金額AmountOfPurchasingAssets資產收購金額AmountOfPurchasingGoodsAndReceivingLaborServicesFromRelated-PartyInAssociatedTransactionRelatedWithNormalBusiness與日常經營相關關聯交易向關聯方采購產品和接受勞務交易金額AmountOfSavingsInDomesticCurrency銀行存款本幣金額AmountOfSavingsInForeignCurrency銀行存款外幣金額AmountOfSellingAssets資產出售金額Amountofsellingoutandrepurchasingfinancialassetswhichcounterpartyisabank賣出回購金融資產款中交易對手為同業(yè)的金額Amountofsellingoutandrepurchasingfinancialassetswhichcounterpartyisothernon-bankingfinancialinstitution賣出回購金融資產款中交易對手為其他非銀行金融機構的金額AmountOfShareholders*ArrearageInOtherAccountsPayable其他應付款股東欠款金額AmountOfTaxesAndExtrasOfMainBusinessLines主營業(yè)務稅金及附加金額AmountOfTaxesPayable應交稅金金額AmountOfTradingGoodsAndProvidingLaborServicesToRelated-PartyInAssociatedTransactionRelatedWithNormalBusiness與日常經營相關關聯交易向關聯方銷售產品和提供勞務交易金額AmountOfUnconvertedConvertibleBonds尚未轉股額AmountOfWrite-OffOfUncollectibleAccountOfOtherReceivables其他應收款沖銷壞帳金額AmountOfWrite-OffOfUncollectibleAccountReceivable應收帳款沖銷壞帳金額Amountsallottedofgeneralreserveofloanlossreserves貸款損失準備中一般準備計提數Amountsallottedofprovisionsforlossoncombinedloan組合貸款損失準備計提數Amountsallottedofprovisionsforlossonsingleloan單項貸款損失準備計提數Amountsallottedofspecialreserveofloanlossreserves貸款損失準備中特種準備計提數Amountsallottedofspecializedreserveofloanlossreserves貸款損失準備中專項準備計提數AmountsCarriedForwardOfAllowanceForBadDebts壞賬準備合計一本期因其他原因轉出數AmountsCarriedForwardOfAllowanceForBadDebtsOfAccountsReceivable應收賬款計提的壞賬準備.本期其他原因轉出數AmountsCarriedForwardOfAllowanceForBadDebtsOfOtherReceivables其他應收款計提的壞賬準備.本期其他原因轉出數AmountsCarriedForwardOfConstruction-In-ProcessDepreciationReserves在建工程減值準備合計一本期其他原因轉出數AmountsCarriedForwardOfFixedAssetsDepreciationReserves固定資產減值準備合計一本期其他原因轉出數AmountsCarriedForwardOfIntangibleAssetsDepreciationReserves無形資產減值準備合計一本期其他原因轉出數AmountsCarriedForwardOfInventoryFallingPriceReservesForOtherReasons存貨跌價準備合計一本期其他原因轉出數AmountsCarriedForwardOfLong-TermEquityInvestmentsDepreciationReserves長期股權投資減值準備.本期其他原因轉出數Amountscarriedforwardofprovisionsforlossoncombinedloan組合貸款損失準備轉出數Amountscarriedforwardofprovisionsforlossonsingleloan單項貸款損失準備轉出數AmountsOfAccruedExpenses預提費用金額Amountsofavailable-for-salefinancialassetsofheld-to-maturityinvestments持有至到期投資重分類為可供出售金融資產金額Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountisnotsignificant,buttheportfolioriskissignificantaftergroupedbycreditriskfeature單項金額不重大但按信用風險特征組合后該組合的風險較大的應收款項壞賬準備金額Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountisnotsignificant,buttheportfolioriskissignificantaftergroupedbycreditriskfeature單項金額不重大但按信用風險特征組合后該組合的風險較大的其他應收賬款計提的壞賬準備合計Amountsofbaddebtreservesforaccountsreceivablewhichsingleamountissignificant單項金額重大的應收款項壞賬準備金額Amountsofbaddebtreservesforotherinsignificantaccountsreceivable其他不重大應收款項壞賬準備金額Amountsofbaddebtreservesforotherinsignificantotherreceivables其他不重大其他應收款項壞賬準備金額Amountsofbaddebtreservesforotherreceivableswhichsingleamountisnotsignificantbuttheportfolioriskissignificantaftergroupedbycreditriskfeature單項金額不重大但按信用風險特征組合后該組合的風險較大的其他應收款項壞賬準備金額Amountsofbaddebtreservesforotherreceivableswhichsingleamountissignificant單項金額重大的其他應收款項壞賬準備金額Amountsofcommoditysalesbyinstallmentsoflong-termaccountsreceivable長期應收款中分期收款銷售商品金額Amountsofconcernclassofthefiveclassesofcreditassets信貸資產五級分類中關注類金額Amountsofdemanddeposits吸收活期存款金額Amountsofdoubtfulclassofthefiveclassesofcreditassets信貸資產五級分類中可疑類金額AmountsOfEngineeringMaterials工程物資金額AmountsOfEstimatedLiabilities預計負債金額Amountsoffixeddeposits(includingnoticedepositamounts)吸收定期存款金額(含通知存款金額)Amountsoflaborservicesbyinstallmentsoflong-termaccountsreceivable長期應收款中分期收款提供勞務金額Amountsoflossclassofthefiveclassesofcreditassets信貸資產五級分類中損失類金額AmountsOfNon-OperatingExpenditure營業(yè)外支出金額AmountsOfNon-OperatingIncome營業(yè)外收入金額Amountsofnon-performingassets不良資產金額Amountsofnormalclassofthefiveclassesofcreditassets信貸資產五級分類中正常類金額AmountsOfOtherPaidCashRelevantToFinancingActivities支付的其他與籌資活動有關的現金金額AmountsOfOtherPaidCashRelevantToInvestingActivities支付的其他與投資活動有關的現金金額AmountsOfOtherPaidCashRelevantToOperatingActivities支付的其他與經營活動有關的現金金額AmountsOfOtherReceivedCashRelevantToFinancingActivities收到的其他與籌資活動有關的現金金額AmountsOfOtherReceivedCashRelevantToInvestingActivities收到的其他與投資活動有關的現金金額AmountsOfOtherReceivedCashRelevantToOperatingActivities收到的其他與經營活動有關的現金金額Amountsofsecondaryclassofthefiveclassesofcreditassets信貸資產五級分類中次級類金額AmountsOfSubsidyIncome補貼收入金額Amountsrecoveredfromappreciationofdiscountedvalueofloansandadvancesofprovisionsforcombinedloan組合貸款損失準備貸款和墊款因折現價值上升導致轉回數Amountsrecoveredfromappreciationofdiscountedvalueofloansandadvancesofprovisionsforsingleloan單項貸款損失準備貸款和墊款因折現價值上升導致轉回數Amountsrecoveredfromotherfactorsofprovisionsforcombinedloan組合貸款損失準備其他因素導致的轉回數Amountsrecoveredfromotherfactorsofprovisionsforsingleloan單項貸款損失準備其他因素導致的轉回數Amountsrecoveredfromreceiptofpreviouslyamortizedloansandadvancesofprovisionsforlossoncombinedloan組合貸款損失準備收回原轉銷貸款和墊款導致的轉回數Amountsrecoveredfromreceiptofpreviouslyamortizedloansandadvancesofprovisionsforlossonsingleloan單項貸款損失準備收回原轉銷貸款和墊款導致的轉回數AmountsRecoveredOfAllowanceForBadDebts壞賬準備合計一本期因資產價值回升轉回數AmountsRecoveredOfAllowanceForBadDebtsOfAccountsReceivable應收賬款計提的壞賬準備.本期因資產價值回升轉回數AmountsRecoveredOfAllowanceForBadDebtsOfOtherReceivables其他應收款計提的壞賬準備.本期因資產價值回升轉回數AmountsRecoveredOfConstruction-In-ProcessDepreciationReserves在建工程減值準備合計一本期因資產價值回升轉回數AmountsRecoveredOfFixedAssetsDepreciationReserves固定資產減值準備合計一本期因資產價值回升轉回數Amountsrecoveredofgeneralreserveofloanlossreserves貸款損失準備中一般準備轉回數AmountsRecoveredOfIntangibleAssetsDepreciationReserves無形資產減值準備合計一本期因資產價值回升轉回數AmountsRecoveredOfInventoryFallingPriceReservesForAppreciationOfAssets存貨跌價準備合計一本期因資產價值回升轉回數AmountsRecoveredOfLong-TermEquityInvestmentsDepreciationReserves長期股權投資減值準備.本期因資產價值回升轉回數Amountsrecoveredofprovisionsforlossoncombinedloan組合貸款損失準備轉回數Amountsrecoveredofprovisionsforlossonsingleloan單項貸款損失準備轉回數Amountsrecoveredofspecialreserveofloanlossreserves貸款損失準備中特種準備轉回數Amountsrecoveredofspecializedreserveofloanlossreserves貸款損失準備中專項準備轉回數Amountswrittenoffofgeneralreserveofloanlossreserves貸款損失準備中一般準備核銷數Amountswrittenoffofprovisionsforlossoncombinedloan組合貸款損失準備核銷數Amountswrittenoffofprovisionsforlossonsingleloan單項貸款損失準備核銷數Amountswrittenoffofspecialreserveofloanlossreserves貸款損失準備中特種準備核銷數Amountswrittenoffofspecializedreserveofloanlossreserves貸款損失準備中專項準備核銷數Analysisofoverduenon-performingloans逾期不良貸款的分析AnalysisOfReasonsForMaterialDifferencesBetweenTheBusinessResultAndProfitStructureAndTheOnesInPreviousYear經營成果和利潤構成與上年度相比發(fā)生重大變化的原因分析AnalysisOfTheCompany'sFinancialPositionsAndBusinessResults公司財務狀況、經營成果分析AnalyticalExplanationForImpactsOfImportantEventsAndSettlements重大事項及其影響和解決方案的分析說明Annualaveragebalanceofdisbursedmedium-andlong-termloans發(fā)放中長期貸款年均余額Annualaveragebalanceofdisbursedshort-termloans發(fā)放短期貸款年均余額Annualaveragebalanceofreceivedcorporatedemanddeposits吸收公司活期存款年均余額Annualaveragebalanceofreceivedcorporatefixeddeposits吸收公司定期存款年均余額Annualaveragebalanceofreceiveddemandsavingsdeposits吸收儲蓄活期存款年均余額Annualaveragebalanceofreceivedfixedsavingsdeposits吸收儲蓄定期存款年均余額Annualaverageinterestrateofdisbursedmedium-andlong-termloans發(fā)放中長期貸款平均年利率Annualaverageinterestrateofdisbursedofshort-termloans發(fā)放短期貸款平均年利率Annualaverageinterestrateofreceivedcorporatedemanddeposits吸收公司活期存款平均年利率Annualaverageinterestrateofreceivedcorporatefixeddeposits吸收公司定期存款平均年利率Annualaverageinterestrateofreceiveddemandsavingsdeposits吸收儲蓄活期存款平均年利率Annualaverageinterestrate