minority

更新时间:2022-11-24 20:34:29 阅读: 评论:0


2022年11月24日发(作者:关于圣诞节的作文)

商誉减值准备本期计提额

Goodwilldepreciationrerveswithdrawnduringtheperiod

商誉减值准备本期转回额

Reversalsofgoodwilldepreciationrervesduringtheperiod

商誉减值准备本期转销额

Goodwilldepreciationrerveswrittenoffduringtheperiod

商誉减值准备项

Goodwilldepreciationrerves(Abstract)

商誉减值准备增减变动项

Increa/(Decrea)ofGoodwilldepreciationrerves(Abstract)

商誉减值准备账面余额

Bookbalanceofgoodwilldepreciationrerves

少数股东权益

MinorityStockholder'sInterest

少数股东权益_对所有者的分配

MinorityStockholder'sInterest_appropriationstoowners

少数股东权益_股份支付计入所有者权益的金额

MinorityStockholder'sInterest_amountsofshare-badpaymentsrecognizedinowners'

equity

少数股东权益_会计政策变更

MinorityStockholder'sInterest_accountingpolicychanges

少数股东权益_净利润

MinorityStockholder'sInterest_netprofit

少数股东权益_净利润和直接计入所有者权益的利得和损失_小计

MinorityStockholder'sInterest_netprofitandgainsandlossrecognizeddirectlyinowners'

equity_subtotal

少数股东权益_可供出售金融资产公允价值变动净额

MinorityStockholder'sInterest_netincreaanddecreaoffairvalueofavailable-for-sale

financialasts

少数股东权益_利润分配

MinorityStockholder'sInterest_profitappropriation

少数股东权益_利润分配_其他

MinorityStockholder'sInterest_profitappropriation_others

少数股东权益_前期差错更正

MinorityStockholder'sInterest_correctionsofpriorperioderrors

少数股东权益_权益法下被投资单位其他所有者权益变动的影响

MinorityStockholder'sInterest_conquencesofotherowners'equitychangesininvestedunits

underequitymethod

少数股东权益_所有者权益内部结转

MinorityStockholder'sInterest_internalcarry-forwardofowners'equity

少数股东权益_所有者权益内部结转_其他

MinorityStockholder'sInterest_internalcarry-forwardofowners'equity_others

少数股东权益_所有者投入和减少资本

MinorityStockholder'sInterest_capitalpaidinandreducedbyowners

少数股东权益_所有者投入和减少资本_其他

MinorityStockholder'sInterest_capitalpaidinandreducedbyowners_others

少数股东权益_所有者投入资本

MinorityStockholder'sInterest_capitalpaidinbyowners

少数股东权益_提取一般风险准备

MinorityStockholder'sInterest_appropriationstogeneralriskprovisions

少数股东权益_提取盈余公积

MinorityStockholder'sInterest_appropriationstosurplusrerves

少数股东权益_盈余公积弥补亏损

MinorityStockholder'sInterest_surplusrervesformakinguploss

少数股东权益_盈余公积转增资本

MinorityStockholder'sInterest_capitalizedsurplusrerves

少数股东权益_与计入所有者权益项目相关的所得税影响

MinorityStockholder'sInterest_incometaxconquencesconcerningitemsrecognized

inowners'equity

少数股东权益_增减变动金额

MinorityStockholder'sInterest_increasanddecreas

少数股东权益_直接计入所有者权益的利得和损失

MinorityStockholder'sInterest_gainsandlossrecognizeddirectlyinowners'equity

少数股东权益_直接计入所有者权益的利得和损失_其他

MinorityStockholder'sInterest_gainsandlossrecognizeddirectlyinowners'equity_others

少数股东权益_资本公积转增资本

MinorityStockholder'sInterest_capitalizedcapitalrerves

少数股东权益项

MinorityStockholder'sInterest(Abstract)

少数股东损益

MinorityInterestIncome

生产性生物资产

Productivebiologicalasts

生产性生物资产减值准备本期计提额

Productivebiologicalastsdepreciationrerveswithdrawnduringtheperiod

生产性生物资产减值准备本期转回额

Reversalsofproductivebiologicalastsdepreciationrervesduringtheperiod

生产性生物资产减值准备本期转销额

Productivebiologicalastsdepreciationrerveswrittenoffduringtheperiod

生产性生物资产减值准备项

Productivebiologicalastsdepreciationrerves(Abstract)

生产性生物资产减值准备增减变动项

Increa/(Decrea)ofProductivebiologicalastsdepreciationrerves(Abstract)

生产性生物资产减值准备账面余额

Bookbalanceofproductivebiologicalastsdepreciationrerves

实收资本

Paid-upcapital

实收资本_对所有者的分配

Paid-upcapital_appropriationstoowners

实收资本_股份支付计入所有者权益的金额

Paid-upcapital_amountsofshare-badpaymentsrecognizedinowners'equity

实收资本_会计政策变更

Paid-upcapital_accountingpolicychanges

实收资本_净利润

Paid-upcapital_netprofit

实收资本_净利润和直接计入所有者权益的利得和损失_小计

Paid-upcapital_netprofitandgainsandlossrecognizeddirectlyinowners'equity

_subtotal

实收资本_可供出售金融资产公允价值变动净额

Paid-upcapital_netincreaanddecreaoffairvalueofavailable-for-sale

financialasts

实收资本_可供出售金融资产公允价值变动净额_计入所有者权益的金额

Paid-upcapital_netincreaanddecreaoffairvalueofavailable-for-salefinancialasts_

amountsrecognizedinowners'equity

实收资本_可供出售金融资产公允价值变动净额_转入当期损益的金额

Paid-upcapital_netincreaanddecreaoffairvalueofavailable-for-salefinancialasts_

amountstransferredtogainsandlossoftheperiod

实收资本_利润分配

Paid-upcapital_profitappropriation

实收资本_利润分配_其他

Paid-upcapital_profitappropriation_others

实收资本_前期差错更正

Paid-upcapital_correctionsofpriorperioderrors

实收资本_权益法下被投资单位其他所有者权益变动的影响

Paid-upcapital_conquencesofotherowners'equitychangesininvestedunitsunderequity

method

实收资本_所有者权益内部结转

Paid-upcapital_internalcarry-forwardofowners'equity

实收资本_所有者权益内部结转_其他

Paid-upcapital_internalcarry-forwardofowners'equity_others

实收资本_所有者投入和减少资本

Paid-upcapital_capitalpaidinandreducedbyowners

实收资本_所有者投入和减少资本_其他

Paid-upcapital_capitalpaidinandreducedbyowners_others

实收资本_所有者投入资本

Paid-upcapital_capitalpaidinbyowners

实收资本_提取一般风险准备

Paid-upcapital_appropriationstogeneralriskprovisions

实收资本_提取盈余公积

Paid-upcapital_appropriationstosurplusrerves

实收资本_现金流量套期工具公允价值变动净额

Paid-upcapital_netincreaanddecreaoffairvalueofcashflowhedging

instrument

实收资本_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额

Paid-upcapital_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountsrecognizedininitialrecognitionamountsofhedgeditems

实收资本_现金流量套期工具公允价值变动净额_计入所有者权益的金额

Paid-upcapital_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountsrecognizedinowners'equity

实收资本_现金流量套期工具公允价值变动净额_转入当期损益的金额

Paid-upcapital_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountstransferredtogainsandlossoftheperiod

实收资本_一般风险准备弥补亏损

Paid-upcapital_generalriskprovisionsformakinguploss

实收资本_盈余公积弥补亏损

Paid-upcapital_surplusrervesformakinguploss

实收资本_盈余公积转增资本

Paid-upcapital_capitalizedsurplusrerves

实收资本_与计入所有者权益项目相关的所得税影响

Paid-upcapital_incometaxconquencesconcerningitemsrecognizedinowners'equity

实收资本_增减变动金额

Paid-upcapital_increasanddecreas

实收资本_直接计入所有者权益的利得和损失

Paid-upcapital_gainsandlossrecognizeddirectlyinowners'equity

实收资本_直接计入所有者权益的利得和损失_其他

Paid-upcapital_gainsandlossrecognizeddirectlyinowners'equity_others

实收资本_资本公积转增资本

Paid-upcapital_capitalizedcapitalrerves

实收资本项

paid-upcapital(Abstract)

收到的税费返还

Taxrebatesreceived

收到其他与筹资活动有关的现金

Othercashreceivedconcerningfinancingactivities

收到其他与经营活动有关的现金

Othercashreceivedconcerningoperatingactivities

收到其他与投资活动有关的现金

Othercashreceivedconcerninginvestingactivities

收到原保险合同保费取得的现金

Premiumsreceivedfromoriginalinsurancecontracts

收到再保险业务现金净额

Netcashreceivedfromreinsurancebusiness

收回投资收到的现金

Cashreceivedfromdisposalofinvestments

收取利息和手续费及佣金的现金

Interest,handlingchargesandcommissionreceived

手续费及佣金净收入

Nethandlingchargesandcommissionincome

手续费及佣金收入

Handlingchargesandcommissionincome

手续费及佣金支出

Handlingchargesandcommissionexpens

开发支出

Developmentexpenditure

寿险责任准备金

Policyholders’rervesforlifeinsurance

受托客户资产管理业务净收入

Netincomefromentrustedcustomerastsmanagementbusiness

所得税费用

Incometaxexpens

所有者权益

Owners'equity

所有者权益_对所有者的分配

Owners'equity_appropriationstoowners

所有者权益_股份支付计入所有者权益的金额

Owners'equity_amountsofshare-badpaymentsrecognizedinowners'equity

所有者权益_会计政策变更

Owners'equity_accountingpolicychanges

所有者权益_净利润

Owners'equity_netprofit

所有者权益_净利润和直接计入所有者权益的利得和损失_小计

Owners'equity_netprofitandgainsandlossrecognizeddirectlyinowners'equity

_subtotal

所有者权益_可供出售金融资产公允价值变动净额

Owners'equity_netincreaanddecreaoffairvalueofavailable-for-sale

financialasts

所有者权益_可供出售金融资产公允价值变动净额_计入所有者权益的金额

Owners'equity_netincreaanddecreaoffairvalueofavailable-for-salefinancialasts_

amountsrecognizedinowners'equity

所有者权益_可供出售金融资产公允价值变动净额_转入当期损益的金额

Owners'equity_netincreaanddecreaoffairvalueofavailable-for-salefinancialasts_

amountstransferredtogainsandlossoftheperiod

所有者权益_利润分配

Owners'equity_profitappropriation

所有者权益_利润分配_其他

Owners'equity_profitappropriation_others

所有者权益_其他

Owners'equity_others

所有者权益_其他_对所有者的分配

Owners'equity_others_appropriationstoowners

所有者权益_其他_股份支付计入所有者权益的金额

Owners'equity_others_amountsofshare-badpaymentsrecognizedinowners'equity

所有者权益_其他_会计政策变更

Owners'equity_others_accountingpolicychanges

所有者权益_其他_净利润

Owners'equity_others_netprofit

所有者权益_其他_净利润和直接计入所有者权益的利得和损失_小计

Owners'equity_others_netprofitandgainsandlossrecognizeddirectlyin

owners'equity_subtotal

所有者权益_其他_可供出售金融资产公允价值变动净额

Owners'equity_others_netincreaanddecreaoffairvalueofavailable-for-salefinancial

asts

所有者权益_其他_利润分配

Owners'equity_others_profitappropriation

所有者权益_其他_利润分配_其他

Owners'equity_others_profitappropriation_others

所有者权益_其他_前期差错更正

Owners'equity_others_correctionsofpriorperioderrors

所有者权益_其他_权益法下被投资单位其他所有者权益变动的影响

Owners'equity_others_conquencesofotherowners'equitychangesininvestedunitsunder

equitymethod

所有者权益_其他_所有者权益内部结转

Owners'equity_others_internalcarry-forwardofowners'equity

所有者权益_其他_所有者权益内部结转_其他

Owners'equity_others_internalcarry-forwardofowners'equity_others

所有者权益_其他_所有者投入和减少资本

Owners'equity_others_capitalpaidinandreducedbyowners

所有者权益_其他_所有者投入和减少资本_其他

Owners'equity_others_capitalpaidinandreducedbyowners_others

所有者权益_其他_所有者投入资本

Owners'equity_others_capitalpaidinbyowners

所有者权益_其他_提取一般风险准备

Owners'equity_others_appropriationstogeneralriskprovisions

所有者权益_其他_提取盈余公积

Owners'equity_others_appropriationstosurplusrerves

所有者权益_其他_盈余公积弥补亏损

Owners'equity_others_surplusrervesformakinguploss

所有者权益_其他_盈余公积转增资本

Owners'equity_others_capitalizedsurplusrerves

所有者权益_其他_与计入所有者权益项目相关的所得税影响

Owners'equity_others_incometaxconquencesconcerningitemsrecognizedin

owners'equity

所有者权益_其他_增减变动金额

Owners'equity_others_increasanddecreas

所有者权益_其他_直接计入所有者权益的利得和损失

Owners'equity_others_gainsandlossrecognizeddirectlyinowners'equity

所有者权益_其他_直接计入所有者权益的利得和损失_其他

Owners'equity_others_gainsandlossrecognizeddirectlyinowners'equity_

others

所有者权益_其他_资本公积转增资本

Owners'equity_others_capitalizedcapitalrerves

所有者权益_其他项

Owners'equity_otheritems(Abstract)

所有者权益_前期差错更正

Owners'equity_correctionsofpriorperioderrors

所有者权益_权益法下被投资单位其他所有者权益变动的影响

Owners'equity_conquencesofotherowners'equitychangesininvestedunitsunderequity

method

所有者权益_所有者权益内部结转

Owners'equity_internalcarry-forwardofowners'equity

所有者权益_所有者权益内部结转_其他

Owners'equity_internalcarry-forwardofowners'equity_others

所有者权益_所有者投入和减少资本

Owners'equity_capitalpaidinandreducedbyowners

所有者权益_所有者投入和减少资本_其他

Owners'equity_capitalpaidinandreducedbyowners_others

所有者权益_所有者投入资本

Owners'equity_capitalpaidinbyowners

所有者权益_提取一般风险准备

Owners'equity_appropriationstogeneralriskprovisions

所有者权益_提取盈余公积

Owners'equity_appropriationstosurplusrerves

所有者权益_现金流量套期工具公允价值变动净额

Owners'equity_netincreaanddecreaoffairvalueofcashflowhedging

instrument

所有者权益_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额

Owners'equity_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountsrecognizedininitialrecognitionamountsofhedgeditems

所有者权益_现金流量套期工具公允价值变动净额_计入所有者权益的金额

Owners'equity_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountsrecognizedinowners'equity

所有者权益_现金流量套期工具公允价值变动净额_转入当期损益的金额

Owners'equity_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountstransferredtogainsandlossoftheperiod

所有者权益_一般风险准备弥补亏损

Owners'equity_generalriskprovisionsformakinguploss

所有者权益_盈余公积弥补亏损

Owners'equity_surplusrervesformakinguploss

所有者权益_盈余公积转增资本

Owners'equity_capitalizedsurplusrerves

所有者权益_与计入所有者权益项目相关的所得税影响

Owners'equity_incometaxconquencesconcerningitemsrecognizedinowners'equity

所有者权益_增减变动金额

Owners'equity_increasanddecreas

所有者权益_直接计入所有者权益的利得和损失

Owners'equity_gainsandlossrecognizeddirectlyinowners'equity

所有者权益_直接计入所有者权益的利得和损失_其他

Owners'equity_gainsandlossrecognizeddirectlyinowners'equity_others

所有者权益_资本公积转增资本

Owners'equity_capitalizedcapitalrerves

所有者权益变动表项

statementofowners'equity(Abstract)

所有者权益项

Owners'equity

摊回保险责任准备金

Reinsurers’shareofinsurancecontractrerves

摊回分保费用

Reinsurers’shareofexpens

摊回赔付支出

Reinsurers’shareofclaimpaid

提取保险合同准备金净额

Netchangeininsurancecontractrerves

提取保险责任准备金

Changeininsurancecontractrerves

提取未到期责任准备金

Changeinunearnedpremiumrerves

同业及其他金融机构存放款项

Duetobanksandotherfinancialinstitutions

投资活动产生的现金流量

Cashflowsfrominvestingactivities(Abstract)

投资活动产生的现金流量净额

Netcashflowsfrominvestingactivities

投资活动现金流出金额

Cashoutflowsfrominvestingactivities

投资活动现金流入金额

Cashinflowsfrominvestingactivities

投资收益

Investmentincome

投资性房地产

Investmentproperties

投资性房地产减值准备本期计提额

Investmentpropertiesdepreciationrerveswithdrawnduringtheperiod

投资性房地产减值准备本期转回额

Reversalsofinvestmentpropertiesdepreciationrervesduringtheperiod

投资性房地产减值准备本期转销额

Investmentpropertiesdepreciationrerveswrittenoffduringtheperiod

投资性房地产减值准备项

Investmentpropertiesdepreciationrerves(Abstract)

投资性房地产减值准备增减变动项

Increa/(Decrea)ofInvestmentpropertiesdepreciationrerves(Abstract)

投资性房地产减值准备账面余额

Bookbalanceofinvestmentpropertiesdepreciationrerves

投资支付的现金

Cashpaidforacquisitionofinvestments

退保金

Surrenders

外币报表折算差额

Foreigncurrencytranslationdifferences

未到期责任准备金

Unearnedpremiumrerves

未分配利润

Retainedprofits

未分配利润_对所有者的分配

Retainedprofits_appropriationstoowners

未分配利润_股份支付计入所有者权益的金额

Retainedprofits_amountsofshare-badpaymentsrecognizedinowners'equity

未分配利润_会计政策变更

Retainedprofits_accountingpolicychanges

未分配利润_净利润

Retainedprofits_netprofit

未分配利润_净利润和直接计入所有者权益的利得和损失_小计

Retainedprofits_netprofitandgainsandlossrecognizeddirectlyinowners'

equity_subtotal

未分配利润_可供出售金融资产公允价值变动净额

Retainedprofits_netincreaanddecreaoffairvalueofavailable-for-salefinancialasts

未分配利润_可供出售金融资产公允价值变动净额_计入所有者权益的金额

Retainedprofits_netincreaanddecreaoffairvalueofavailable-for-salefinancialasts_

amountsrecognizedinowners'equity

未分配利润_可供出售金融资产公允价值变动净额_转入当期损益的金额

Retainedprofits_netincreaanddecreaoffairvalueofavailable-for-salefinancialasts_

amountstransferredtogainsandlossoftheperiod

未分配利润_利润分配

Retainedprofits_profitappropriation

未分配利润_利润分配_其他

Retainedprofits_profitappropriation_others

未分配利润_前期差错更正

Retainedprofits_correctionsofpriorperioderrors

未分配利润_权益法下被投资单位其他所有者权益变动的影响

Retainedprofits_conquencesofotherowners'equitychangesininvestedunitsunderequity

method

未分配利润_所有者权益内部结转

Retainedprofits_internalcarry-forwardofowners'equity

未分配利润_所有者权益内部结转_其他

Retainedprofits_internalcarry-forwardofowners'equity_others

未分配利润_所有者投入和减少资本

Retainedprofits_capitalpaidinandreducedbyowners

未分配利润_所有者投入和减少资本_其他

Retainedprofits_capitalpaidinandreducedbyowners_others

未分配利润_所有者投入资本

Retainedprofits_capitalpaidinbyowners

未分配利润_提取一般风险准备

Retainedprofits_appropriationstogeneralriskprovisions

未分配利润_提取盈余公积

Retainedprofits_appropriationstosurplusrerves

未分配利润_现金流量套期工具公允价值变动净额

Retainedprofits_netincreaanddecreaoffairvalueofcashflowhedging

instrument

未分配利润_现金流量套期工具公允价值变动净额_计入被套期项目初始确认金额中的金额

Retainedprofits_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountsrecognizedininitialrecognitionamountsofhedgeditems

未分配利润_现金流量套期工具公允价值变动净额_计入所有者权益的金额

Retainedprofits_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountsrecognizedinowners'equity

未分配利润_现金流量套期工具公允价值变动净额_转入当期损益的金额

Retainedprofits_netincreaanddecreaoffairvalueofcashflowhedginginstrument_

amountstransferredtogainsandlossoftheperiod

未分配利润_一般风险准备弥补亏损

Retainedprofits_generalriskprovisionsformakinguploss

未分配利润_盈余公积弥补亏损

Retainedprofits_surplusrervesformakinguploss

未分配利润_盈余公积转增资本

Retainedprofits_capitalizedsurplusrerves

未分配利润_与计入所有者权益项目相关的所得税影响

Retainedprofits_incometaxconquencesconcerningitemsrecognizedinowners'

equity

未分配利润_增减变动金额

Retainedprofits_increasanddecreas

未分配利润_直接计入所有者权益的利得和损失

Retainedprofits_gainsandlossrecognizeddirectlyinowners'equity

未分配利润_直接计入所有者权益的利得和损失_其他

Retainedprofits_gainsandlossrecognizeddirectlyinowners'equity_others

未分配利润_资本公积转增资本

Retainedprofits_capitalizedcapitalrerves

未分配利润项

Retainedprofits(Abstract)

未决赔款准备金

Claimrerves

无形资产

Intangibleasts

无形资产减值准备本期计提额

Intangibleastsdepreciationrerveswithdrawnduringtheperiod

无形资产减值准备本期转回额

Reversalsofintangibleastsdepreciationrervesduringtheperiod

无形资产减值准备本期转销额

Intangibleastsdepreciationrerveswrittenoffduringtheperiod

无形资产减值准备项

Intangibleastsdepreciationrerves(Abstract)

无形资产减值准备增减变动项

Increa/(Decrea)ofIntangibleastsdepreciationrerves(Abstract)

无形资产减值准备账面余额

Bookbalanceofintangibleastsdepreciationrerves

吸收存款

Customerbankdeposits

吸收存款及同业存放

Customerbankdepositsandduetobanksandotherfinancialinstitutions

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