17
成熟生产性生物资产减值准备余额合计
Total balances of mature productive biological asset impairment reserves
成熟生产性生物资产减值准备增加数
Increase amount of mature productive biological asset impairment reserves
成熟生产性生物资产减值准备转回数
Recovery amount of mature productive biological asset impairment reserves
成熟生产性生物资产减值准备转销数
Write-off amount of mature productive biological asset impairment reserves
承包方名称
Name Of Contractor
承包起始日
Starting Date Of Contract
承包情况
Status Of Contract
承包情况说明
Description Of Contract
承包是否关联交易
Is The Contract An Associated Transaction?
承包收益
Income Of Contract
承包收益对公司影响
Impact Of Contract Income On The Company
承包收益确定依据
Determining Basis For Contract Income
承包中关联方与本公司关系
Relationship Between Related-Party And Listed Company In Contract
承包终止日
Ending Date Of Contract
承包资产情况
18
Contracted Assets
承包资产涉及金额
Amount Involved In Contracted Assets
承包作为临时公告披露的报纸
Newspaper Of Disclosing Temporary Report For Contract
承包作为临时公告披露的日期
Date Of Disclosing Temporary Report For Contract
承担连带责任方
Party Bearing Joint Liabilities
承诺事项的说明
Description Of Commitments
承诺事项履行情况
Performance Of Commitment
承租方名称 Name Of Lessee
城建税的计缴标准
Calculation Method Of City Maintenance And Construction Tax
城建税税率
Rate Of City Maintenance And Construction Tax
持有非上市金融企业、拟上市公司股权情况的说明
Description Of equities of non-listed financial enterprises and to-be-listed companies held by the Company
持有其他上市公司股权的初始投资金额合计
Total initial investment amounts of equities of other Listed Company held by the Company
持有其他上市公司股权情况的说明
Instruction on equities of other Listed Company held by the Listed Company
持有其他上市公司股权损益合计
Total volume of Losses/Incomes on equities of other Listed Company held by the Company
持有其他上市公司股权所有者权益变动合计
Total volume of changes in owner's equity held by the Company
19
持有其他上市公司股权账面价值合计
Total volume of Book value of equities of other Listed Company held by the Company
持有至到期投资
Held-to-maturity investment (HTM)
持有至到期投资的说明
Description of held-to-maturity investment
持有至到期投资减值损失
Held-to-maturity investment impairment losses
持有至到期投资减值准备
Held-to-maturity investment impairment reserves
持有至到期投资减值准备减少额合计
Total decrease amounts of held-to-maturity investment impairment reserves
持有至到期投资减值准备余额合计
Total balances of held-to-maturity investment impairment reserves
持有至到期投资减值准备增加数
Increase amount of held-to-maturity investment impairment reserves
持有至到期投资减值准备转回数
Recovery amount of held-to-maturity investment impairment reserves
持有至到期投资减值准备转销数
Write-off amount of held-to-maturity investment impairment reserves
持有至到期投资明细
List of held-to-maturity investment
持有至到期投资明细－金额
List of held-to-maturity investment - Amount
持有至到期投资明细－项目
List of held-to-maturity investment - Item
持有至到期投资情况
Informatio of held-to-maturity investment (HTM)
持有至到期投资中债券金额
20
Amount of bond in the held-to-maturity investment
持有至到期投资中债券明细
List of bond in the held-to-maturity investment
持有至到期投资中债券明细－债券金额
List of bond in the held-to-maturity investment - bond amount
持有至到期投资中债券明细－债券类别
List of bond in the held-to-maturity investment - bond type
持有至到期投资重分类为可供出售金融资产金额
Amounts of available-for-sale financial assets of held-to-maturity investments
持有至到期投资重分类为可供出售金融资产占可供出售金融资产总额的比例
Percentage of available-for-sale financial assets of held-to-maturity investments to total available-for-sale financial assets
持有至到期投资注释
Notes to held-to-maturity investment
筹资活动产生的现金流量
Iii. Cash Flows Arising From Financing Activities
筹资活动产生的现金流量净额
Net Cash Flows From Financing Activities
筹资活动现金流出小计
Sub Total Of Cash Outflows From Financing Activities
筹资活动现金流入小计
Sub Total Of Cash Inflows From Financing Activities
出包方名称 Name Of Farmer
出票人无力履约而转为应收账款以及公司已经背书给他方但尚未到期的票据金额合计 Total amounts of notes that are transferred into accounts receivable as the issuer fails to keep a promise or that have been endorsed to any other party by the Company but is still undue
出票人无力履约而转为应收账款以及公司已经背书给他方但尚未到期的票据情况明细 List of notes that are transferred into accounts receivable as the issuer fails to keep a promise or that have been endorsed to any other party by the Company but is still undue
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