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 金融業 簡稱/全稱英文對照表                                      列印日:070209 BY TEJ
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                                                                                   Financial unit of the database: Thousand ( TWD)
準標科目 簡稱                全稱
 ----    --------            --------
 0112    Cash & Equivalent   Cash on Hand & Cash Equivalent
 0146    Due fm BK,Call Ln   Due from Banks & Call Loans
 012C    FVPL FA.            Financial Assets at Fair Value Through Profit or Loss
 012R    Resell Investment   Resell Investment
 0160    Other Receivable    Other Receivable
 0200  Loans, Discounted     Loans, Discounted & Bills Purchased - net
 0350    AFS FA              Available-for-sale Financial Assets
 0360    HTM FA              Holding-to-Maturity Financial Assets
 0314    Long-Term Equity I  Long-Term Equity Investments
 0840  Other Fin.Assets      Other Financial Assets
 0410    Land                Land
 0420    Build. & Constru.   Buildings & Constructions
 0430    Machinery,Equip.    Machinery & Equipment
 0460    Other Equipment     Other Depreciable Assets
 0485    Reval.-Fixed Ass.   Revaluation on Fixed Assets
 0486    Accum. Depreciat.   Accumulated Depreciation
 0487    LossRes.-FixedAss.  Reserve for Fixed Assets Loss
 0490    Construct.-Progre.  Construction in Progress
 0400  Total Fixed Assets    Total Fixed Assets
 0820    Intangible Assets   Intangible Assets
 0890    OtherNon-Curr.Ass.  Other Non-Current Assets
 0010  Total Assets          Total Assets
 1146    Due&Call Loan-Bank  Due to Banks and Call Loans from Banks
 140A  Due-CB&other Banks    Due to the Central Bank and other Banks
 116A  CP Payable            Commercial Paper Payable
 1123    FVPL FL             Financial Liabilities at Fair Value Through Profit or Loss
 116B  RPS Liabilites        Repurchase Liabilites
 1190    Other Payable       Other Payable
 1300  Deposits              Deposits from Mutual Loans Accounts
 1420  Bonds & C.B.          Bonds & Convertible
 1470  Prefer. Stocks Liab.  Preferred Stocks Liabilities
 1510    AccruedPensionPay   Accrued Pension Payable
 1486    Other FL- Non-Curr  Other Financial Liabilities
 1520    Misc. L-T Liab.     Other Liabilities
 1000  Total Liabilities     Total Liabilities
 2110    Common Stocks       Common Stocks
 2120    Preferred Stocks    Preferred Stocks
 2200    Proceeds-New Issue  Proceeds of New Shares Issued
 2300    Res.-Capita         Reserve for Capital Increase
 2302    Employee Stk Opt.   Employee Stock Option
 2311  Reserve-Paid In       Additional Paid In Capital
 2312  Reserve-Revalat. FA   Capital Reserve for Revaluation of Fix Assets
 2313  Reserv-Disp.FA.Gain   Capital Reserve From Gain on Disposal Fixed Assets
 2314  Reserve-L-T Inv.      Capital Reserve From Long-term Investment
 2315  Reserve-Donation      Captial Surplus From Donation
 2317  Reserve- Teasury Stk  Capital Reserve From Teasury Stock Trade
 2318  Reserve-Merge         Capital Reserve From Merger
 2319  Reserve-Employ. Stoc  Capital Reserve for Employee Stock Options
 231A  Reserve-Options       Capital Reserve for Options
 2316  Reserve- Other        Other Capital Reserve
 2310    Capital Reserve     Capital Reserve
 2320    Legal Reserve       Legal Reserve
 2330    Appropriated R/E    Appropriated Retained Earnings
 2340    Unappropriated R/E  Unappropriated Retained
 2350    Valu. Loss-L-T Inv  Valuation Loss on Long-Term Investment
 2360    Adjustment For FX   Adjustment for FX Trade
 2410    Unrecogniz.Pension  Unrecognized Pension Gain or Loss
 2460    Unreal.G/L for Fin  Unrealized Gain or Loss for Financial Instruments
 2370    Unrealized Reval.   Unrealized Revaluation Increments
 2440    Equity Adjustments  Equity Adjustments
 2400    Treasury Stock      Treasury Stock
 2000  Total Equity          Total Stockholders' Equity
 0020  Total Liab. & Equity  Total Liabilities & Equity
 001A  Total Assets (Clean   Total Assets (Clean Opinion)
 200A  Stockholder's Equity  Total Stockholder's Equity (Clean Opinion)
 3410    Interest Income     Interest Income
 3510    Interest Expenses   Interest Expenses
 341C  Net Interest Income   Net Interest Income
 345A  Net Commission Inc.   Net Commission Income
 3171  FVPL FA & Bonds       Financial Assets & Bonds at Fair Value Through Profit or Loss
 3172  AFS FA Realized Inc.  Available-for-sale Financial Assets Realized Income
 3173  HTM FA Realized Inc.  Holding-to-Maturity Financial Assets Realized Income
 343C  Equity-Invest P/L     Use Equity Method to Recognized Investment Profit or loss
 346A  Exchange G/L          Exchange Gains or Losses
 344A  Impairment L/R        Impairment Losses or Impairment Loss Reversals
 348A  Rent Income&Expense   Rent Income and expense
 344B  G/L on Disposal  FA   Gains or Losses on Disposal of Fixed Assents
 344C  G/L Disposal Collat.  Gains or Losses on Disposal of Collateral
 354D  Amorti. Loss of NPL   Amortization on Losses of Selling Non-performing Loan
 354C  Provision of Others   Provision of Other Items
 343J  G/L Disposal Invest.  Gains or Losses on Disposal of Investment
 349A  G/L of Non-Interest   Other Net Gain or Loss of Non-Interest
 340A  Net Revenue           Net Revenue
 354B  Provision of Credit   Provision Bad Debts on Credit Card
 3545    Bad Debts for Loan  Provision Bad Debts
 335A  OE-Employment         Operating Expenses -Employment
 335B  OE-Dep. & Amorti.     Operating Expenses -Depreciaton and Amortization
 335C  OE-Affair&Management  Operating Expenses -Affair and Management
 3300  Operating Expenses    Operating Expenses
 3900  Pre-Tax Income        Continuing Operating Income Before Tax
 3910  Income Tax Expense    Income Tax Expense
 3920  Cont. OP Income       Continuing Operating Income After Tax
 3925  Discont'd Dpt. G/L    Discontinued Departments
 3930  Extraordinary G/L     Extraordinary Gain or Loss
 3940  Cumulative Effects    Cumulative Effects
 3950  Net Income            Net Income
 3990  Earning Per Share     Earnings Per Share
 3995  EPS-Fully Diluted     Earnings Per Share-Fully Diluted
 2115  Wght. Avg. Stocks     Weighted Average Stocks
 2117  Preferred Stock-Div.  Preferred Stock Dividend
 395E  EBT(Clean Opinion)    Earnings Before Tax(Clean Opinion)
 395C  EAT(Clean Opinion)    Earnings After Tax(Clean Opinion)
 4420  EPS-Adjust To Bonus   Earnings Per Share-Adjust To Bonus
 240D  T.S.Shares- Company   Treasury Stocks Shares -Company
 240E  T.S.-Subsidiary Hold  Treasury Stocks Shares -Subsidiary Holding
 2402  EBIT                  Earnings Before Interest and Tax
 2403  EBITDA                Earnings Before Interest, Tax and Depreciation
 R531  Net Income-Exc.Dispo  Net Income -Exclude Disposal Gain or Loss
 4000  Current Income        Current Income After Tax
 4010  R/E- from Prior Year  Retained Earnings from Last Year
 4020  Prior Adjustments     Prior Adjustments
 4030  Pro.Reserves-Interim  Provision to Reserve -Interim
 4040  Reversal -Interim     Reversal of Reserves -Interim
 4045  Interim Dividends     Interim Dividends
 4050  Other Adjust-Interim  Other Adjustments -Interim
 4100  Unappr. R/E-Year End  Unappropriated Retain Earning -Year End
 4110  Legal Res.-Year End   Provision for Reserves -Year End
 4120  Reversal  -Year End   Reversal of Reserves -Year End
 4130  Director Bonus        Bonus to Directors & Supervisors
 4140  Emply's Bonus -Cash   Bonus to Employees -Cash
 4145  Emply's Bonus -Stock  Bonus to Employees -Stock
 4150  Cash Div.-Common Shr  Cash Dividends -Common Stock
 4155  Stock Div.-Common Sh  Stock Dividends -Common Stock
 4160  Cash Divi.-Preferred  Cash Dividends -Preferred Stock
 4165  Stock Div.-Preferred  Stock Dividends -Preferred Stock
 4200  R/E to Next Year      Retained Earnings to Next Year
 4151  Cash Div. Per Share   Cash Dividend Per Share
 4161  Stock Div-Ern P/S     Stock Dividend Per Share -Earning
 4301  Stock Div-Cpl P/S     Stock Dividend Per Share -Capital
 4300  Stock Div-Cpl Reserv  Reversal of Capital Reserves
 4411  Emply's Cash Bonus-P  Employee's Cash Bonus -The Directorate Propose
 4413  Emply's Stock Bnus.P  Employee's Stock Bonus Shares -The Directorate Propose
 4412  Emply Stock Bonus- P  Employee's Stock Bonus -The Directorate Propose
 4414  Emply'Stock Bnus.%-P  Employee's Stock Bonus Shares /Outstanding Shares (Propose)
 4415  Director Bonus-Propo  Director Bonus -Directorate Propose
 4410  Eval. EPS-Directorat  Earnings Per Share -Adjust To Bonus (The Directorate Propose)
 4423  Emply Stk.Bnus.Share  Employee's Stock Bonus Shares
 4424  Emply's Stock Bonus%  Employee's Stock Bonus Shares /Outstanding Shares
 7000  Net Income Current    Income After Tax
 7215  Non-Cash Extra.Item   Non-Cash Extraordinary
 7211    Depreciation        Depreciation
 7212    Amortization        Amortization
 7213    L-T Inv.EquityInc.  Investment Income -Equity Method
 7214    L-T Inv.EquityLoss  Investment Loss -Equity Method
 7333    Cash Div.-LTInvest  Cash Dividend from Equity Long-Term Investment
 7234  L-T Disposal Gain     Gain on Disposal of Investment
 7233  L-T Disposal Loss     Loss on Disposal of Investment
 721A    FVPL FA Disp. G/L   Loss(Gain) on Disposal of Financial Asset at Fair Value through Profit or Loss
 721B    AFS FA Disp. G/L    Loss(Gain) on Disposal of Financial Asset at Available For Sale
 721C    HTM FA Disp. G/L    Loss(Gain) on Disposal of Financial Asset at Holding To Maturity
 721D    Carr.CostFA Disp.G  Loss(Gain) on Disposal of Financial Asset Carried at cost
 721E    Hedg.FA Disp. G/L   Loss(Gain) on Disposal of Financial Asset at Hedge
 721F    NonActMkt.FA DispG  Loss(Gain) on Disposal of Financial Asset at non-Active Market
 721G    Oth.Ass.Disp.G/L    Loss(Gain) on Disposal of Other Financial Assets
 7221  FA Disposal Gain      Gain on Disposal of Fixed Assets
 7222  FA Disposal Loss      Loss on Disposal of Fixed Assets
 722A  Colleral Disposal G   Gain on Disposal of Collerals
 722B  Colleral Disposal L   Loss on Disposal of Collerals
 7266    NPL Disposal G/L    Non-Performing Loan Disposal Gain or Loss
 7219    Dec(I) Fin.Instr-T  Sale (Purchase) of Financial Instruments- Trading Purpose
 723A    G/L On Valu. FA     Loss(Gain) on valuation of Financial Assets(CF)
 723B    G/L On Valu. FL     Loss(Gain) on valuation of Financial Liabilities(CF)
 7260    Prov-Bad Debt       Provision of Bad Debt
 7264    Call Back-Bad Debt  Call Back of Bad Debt
 7265    Write-off Bad Debt  Write-off of Allowance for Doubtful Accounts
 7243  Provision of Reserve  Provision of Reserve
 7244  Reversal of Reserve   Reversal of Reserve
 723G    Exchange Influence  Exchange Rate Influence of Financial Assets
 723H    Impair.Loss of Fin  Impairment Loss of Financial Assets
 723M    Rev.Loss on Fin.In  Reverse of Loss on Financial Assets
 7224  Rev.Loss on AssetImp  Reverse of Loss on Assets Impairment
 7225  Loss on AssetsImpair  Loss on Assets Impairment
 7227    Compensatory Cost   Compensatory Cost
 723C    Dec(Inc)FVPL FA     Decrease(Increase) on Financial Assets at Fair Value through Profit or Loss
 723D    Dec(Inc)AFS FA      Decrease(Increase) on Financial Assets at Available For Sale
 723F  Oth.Fin.Asset (I)Dec  Other Financial Assets (Increase) Decrease
 723N    D(I)FA at Cost(CFO  Decrease(Increase) Financial Assets Carried at Cost (CFO)
 723E    Dec(Inc)Hedge FA    Decrease(Increase) Financial Assets at Hedge (CFO)
 7521  (Inc)Dec Other A/R(R  (Increase)Decrease Other Receivable(R)
 7278  (Inc)Dec Prepaid(R)   (Increase)Decrease Prepaid & Advance
 7551  Deffer Tax Inc/Dec-R  Deffered Tax Increase/ Decrease
 723T  Inc(Dec)Resell Inv.   Increase(Decrease) Resell Investment
 723I    Inc(Dec) FVPL FL(O  Increase(Decrease) Financial Liabilities at Fair Value through Profit or Loss
 723L  Oth.Fin.Liab.I(D)CFO  Other Financial Liabilities Increase (Decrease) -CFO
 723K    Inc(Dec)FL Carr. a  Increase(Decrease) Financial Liabilities Carried at Cost
 723J    Inc(Dec)Hedge FL(O  Increase(Decrease) Financial Liabilities at Hedge
 7280  Inc(Dec) Other A/P(R  Increase(Decrease) Other Account Payable -(R)
 7282  Inc(Dec) Advance (R)  Increase(Decrease) Advance -Customers(R)
 723Z  Inc(Dec)Repurchase B  Increase(Decrease) Repurchase Bond Liabilities
 7253  Provision of Pension  Provision of Pension
 7510  Pension Paid          Pension Paid
 729B  Other Adjust-Operati  Other Adjust-Operating Activities
 7210  Cash Flow-Operating   Cash Flow From Operating Activities
 730A  Dec(Inc)Discount & L  Decrease(Increase) of Discounts and Loans
 730B  D(I)Due From Banks    Decrease(Increase) of Due From CBC & Banks
 730C  Resell Bond(Inc)      Resell Bond(Increase)
 7336    (Purchase)L-T Inv.  Increase of Long-Term Investment
 7335    Sale of L-T Inv.    Proceeds from Disposal of Investment
 7324    (Purchase) of FA    Purchase of Fixed Assets
 7323    Sale of Fix Asset   Proceeds from Disposal of Fixed Assets
 732A  Purchase of Colleral  Purchase of Collerals
 732B  Sale of Collerals     Sale of Collerals
 7564    NPL Sold            Non-Performing Loan Sold
 7560  (Inc)Dec Intang. Ast  (Increase)Decrease Intangible Asset-(R)
 7350    Cash For Mergin     Cash Paid For Merging
 7361    (Buy)Sale FVPL FA   (Buy)Sale Financial Assets at Fair Value through Profit or Loss
 7362    (Buy)Sale AFS FA    (Buy)Sale Financial Assets at Available For Sale
 7363    Dec(Inc)  HTM FA    Decrease(Increase) Financial Assets at Holding To Maturity
 7364    D(I)FA at Cost(CFI  Decrease(Increase) Financial Assets carried at Cost
 7365    Dec(Inc) Non-Act.M  Decrease(Increase) Bond Investments at non-Active Markets
 7366    Dec(Inc) Hedge FA   Decrease(Increase) Financial Assets at Hedge
 7367    Inc(Dec)Hedge FL(I  Increase(Decrease) Financial Liabilities at Hedge
 7369    Inc(Dec) FVPL FL(I  Increase(Decrease) Financial Liabilities at Fair Value through Profit/Loss (CFI)
 7368  Oth.Fin.Ast (I)D-CFI  Other Financial Assets (Increase) Decrease-CFI
 7370  Inc(Dec) Oth. FL(CFI  Increase(Decrease) Other Financial Liabilities (CFI)
 739A    Oth.Adjust-InvAct.  Other Adjustment from Investment Activities
 7300  Cash Flow-Inv.        Cash Flow from Investment Activities
 740A  Inc(Dec)CB&Others S.  Increase(Decrease) Saving of Central Bank and Other Banks
 740B  Inc(Dec)CB&Others L.  Increase(Decrease) Loan of Central Banl and Other Banks
 740C  Inc(Dec)Save & Remit  Increase(Decrease) Saving and Remit
 740D  Inc(Dec)Repo          Increase(Decrease) Repurchase Bond
 7443    Bonds Issued        Bonds Issued
 7444    Bonds Redeemed      Bonds Redeemed
 7441  Borrowings of Long-T  Borrowings of Long -Term Debt
 7442  Repayments of Long-T  Repayments of Long -Term Debt
 7446    Dec/Inc-TreasureSt  Decrease(Increase) -Treasure Stocks
 7445    Proceed fmNewIssue  Proceeds from Capital Increase
 7447    Ex.Compensatory Op  Execute Compensatory Stock Option
 7611    Dividend Paid       Dividend Paid
 7612    Dir.&Emp.Bonus      Bonus Paid
 7430    Hedge Instr.Valuat  Hedge Instrument Valuation
 7431    Inc(Dec) FVPL FL(F  Increase (Decrease) Financial Liabilities at Fair Value through Profit/Loss -CFF
 7432    Inc(Dec) in Other   Increase (Decrease) in Other Financial Liabilities (CFF)
 749B    Oth.Adjust-Finance  Other Adjustment -Financing Activities
 7400  Cash Flow-Financing   Cash Flow from Financing Activities
 7700  Exchange Influence    Influence from Exchange
 7910  Cash Equiv.-Begin     Cash & Cash Equivalent -Beginning
 7915  Remainders From Merg  Remainders From Merging
 7920  Cash Equiv.-End       Cash & Cash Equivalent -Ending
 7710  Interest Paid         Interest Paid
 7720  Income Tax Paid       Income Tax Paid
 0831  Num. of Employee-A    Numbers of Employee -A
 0116  Checks for Clearance  Post-dated Checks for Clearance
 0151  Due from Banks        Due from Banks
 0115  Cash Equivalent       Cash Equivalent
 0154  Call Loan to Banks    Call Loan to Banks
 0153  Overdraft from Banks  Overdraft from Banks
 015K  Saving Reserve-A      Saving Reserve -Account A
 015L  Saving Reserve-B      Saving Reserve -Account B
 015M  Saving Reserve-FC     Saving Reserve -Foreign Currency
 015N  FC Saving in CB       Foreign Currency Saving in Central Bank
 015O  Other Savings in CB   Other Savings in Central Bank
 015P  FA Settlement Acount  Financial Assets Settlement Acount
 015Q  Others-Loan to Banks  Others-Loan to Banks
 0156  Bad Debt All-Bank Ln  Allowance-Loan to Banks
 02AA  FV_TFA-Gov. Bond      Trading Financial Assets at Fair Value-Government Bond
 02AB  FV_TFA-Cor. Bond      Trading Financial Assets at Fair Value-Corporate Bond
 02AC  FV_TFA-Fin. Bond      Trading Financial Assets at Fair Value-Financial Bond
 02AD  FV_TFA-CB             Trading Financial Assets at Fair Value-Convertible Bond
 02AE  FV_TFA-Treasury Bill  Trading Financial Assets at Fair Value-Treasury Bill
 02AF  FV_TFA-Other Bonds    Trading Financial Assets at Fair Value-Other Bonds
 02AG  FV_TFA-Public Stock   Trading Financial Assets at Fair Value-Public Stock
 02AH  FV_TFA-Fund Warrant   Trading Financial Assets at Fair Value-Fund Warrant
 02AI  FV_TFA-CDs            Trading Financial Assets at Fair Value-Convertible Deposits
 02AJ  FV_TFA-Bill Invest    Trading Financial Assets at Fair Value-Bill Investment
 02AM  FV_TFA-FER            Trading Financial Assets at Fair Value-Forward Exchange Rate
 02AN  FV_TFA-FET            Trading Financial Assets at Fair Value-Foreign Exchange Trade
 02AO  FV_TFA-Interest Swap  Trading Financial Assets at Fair Value-Interest Swap
 02AP  FV_TFA-Ex. and Int.   Trading Financial Assets at Fair Value-Exchange and Interest Trade
 02AQ  FV_TFA-Futures        Trading Financial Assets at Fair Value-Futures Contract
 02AR  FV_TFA-Options        Trading Financial Assets at Fair Value-Options Contract
 02AS  FV_TFA-CDS            Trading Financial Assets at Fair Value-Credit Default Swap
 02AT  FV_TFA-ELN            Trading Financial Assets at Fair Value-Equity_Linked Note
 02AU  FV_TFA-Built_up       Trading Financial Assets at Fair Value-Built_Up Product
 02AW  FV_TFA-ABS            Trading Financial Assets at Fair Value-Asset_Backed Securities
 02AX  FV_TFA-FRA            Trading Financial Assets at Fair Value-Forward Rate Agreement
 02AV  FV_TFA-Other Product  Trading Financial Assets at Fair Value-Other Product
 012E  Adj. HFT FA.          Adjustment of Financial Assets Hold for Trading
 012D  HFT FA. Current       Financial Assets Hold for Trading -Current
 02BA  FV_DFA-Gov. Bond      Designated Financial Assets at Fair Value-Government Bond
 02BB  FV_DFA-Cor. Bond      Designated Financial Assets at Fair Value-Corporate Bond
 02BC  FV_DFA-Fin. Bond      Designated Financial Assets at Fair Value-Financial Bond
 02BD  FV_DFA-CB             Designated Financial Assets at Fair Value-Convertible Bond
 02BE  FV_DFA-Treasury Bill  Designated Financial Assets at Fair Value-Treasury Bill
 02BF  FV_DFA-Other Bonds    Designated Financial Assets at Fair Value-Other Bonds
 02BG  FV_DFA-Public Stock   Designated Financial Assets at Fair Value-Public Stock
 02BH  FV_DFA-Fund Warrant   Designated Financial Assets at Fair Value-Fund Warrant
 02BI  FV_DFA-CDs            Designated Financial Assets at Fair Value-Convertible Deposits
 02BJ  FV_DFA-Bill Invest    Designated Financial Assets at Fair Value-Bill Investment
 02BM  FV_DFA-FER            Designated Financial Assets at Fair Value-Forward Exchange Rate
 02BN  FV_DFA-FET            Designated Financial Assets at Fair Value-Foreign Exchange Trade
 02BO  FV_DFA-Interest Swap  Designated Financial Assets at Fair Value-Interest Swap
 02BP  FV_DFA-Ex. and Int.   Designated Financial Assets at Fair Value-Exchange & Interest Trade
 02BQ  FV_DFA-Futures        Designated Financial Assets at Fair Value-Futures Contract
 02BR  FV_DFA-Options        Designated Financial Assets at Fair Value-Options Contract
 02BS  FV_DFA-CDS            Designated Financial Assets at Fair Value-Credit Default Swap
 02BT  FV_DFA-ELN            Designated Financial Assets at Fair Value-Equity_Linked Note
 02BU  FV_DFA-Built_up       Designated Financial Assets at Fair Value-Built_Up Product
 02BW  FV_DFA-ABS            Designated Financial Assets at Fair Value-Asset Based Security
 02BX  FV_DFA-FRA            Designated Financial Assets at Fair Value-Forward Rate Agreement
 02BV  FV_DFA-Other Product  Designated Financial Assets at Fair Value-Other Product
 012G  Adj.Design.FVPL FA-C  Adjustment of Financial Assets Designated at Fair Value through Profit/Loss -C
 012F  Design.FVPL FA.-Curr  Financial Assets Designated at Fair Value Through Profit or Loss -Current
 02CA  FV_TFL-Gov. Bond      Trading Financial Liability at Fair Value-Government Bond
 02CB  FV_TFL-Cor. Bond      Trading Financial Liability at Fair Value-Corporate Bond
 02CC  FV_TFL-Fin. Bond      Trading Financial Liability at Fair Value-Financial Bond
 02CD  FV_TFL-CB             Trading Financial Liability at Fair Value-Convertible Bond
 02CE  FV_TFL-Treasury Bill  Trading Financial Liability at Fair Value-Treasury Bill
 02CF  FV_TFL-Other Bonds    Trading Financial Liability at Fair Value-Other Bonds
 02CG  FV_TFL-Public Stock   Trading Financial Liability at Fair Value-Public Stock
 02CH  FV_TFL-Fund Warrant   Trading Financial Liability at Fair Value-Fund Warrant
 02CI  FV_TFL-CDs            Trading Financial Liability at Fair Value-Convertible Deposits
 02CJ  FV_TFL-Bill Invest    Trading Financial Liability at Fair Value-Bill Investment
 02CM  FV_TFL-FER            Trading Financial Liability at Fair Value-Forward Exchange Rate
 02CN  FV_TFL-FET            Trading Financial Liability at Fair Value-Foreign Exchange Trade
 02CO  FV_TFL-Interest Swap  Trading Financial Liability at Fair Value-Interest Swap
 02CP  FV_TFL-Ex. and Int.   Trading Financial Liability at Fair Value-Exchange & Interest Trade
 02CQ  FV_TFL-Futures        Trading Financial Liability at Fair Value-Futures Contract
 02CR  FV_TFL-Options        Trading Financial Liability at Fair Value-Options Contract
 02CS  FV_TFL-CDS            Trading Financial Liability at Fair Value-Credit Default Swap
 02CT  FV_TFL-ELN            Trading Financial Liability at Fair Value-Equity_Linked Note
 02CU  FV_TFL-Built_up       Trading Financial Liability at Fair Value-Built_Up Product
 02CW  FV_TFL-ABS            Trading Financial Liability at Fair Value-Asset Based Security
 02CX  FV_TFL-FRA            Trading Financial Liability at Fair Value-Forward Rate Agreement
 02CV  FV_TFL-Other Product  Trading Financial Liability at Fair Value-Other Product
 1125  Adj. HFT FL           Adjustment of Financial Liabilities Hold for Trading
 1124  HFT FL                Financial Liabilities Hold for Trading
 02DA  FV_DFL-Gov. Bond      Designated Financial Liability at Fair Value-Government Bond
 02DB  FV_DFL-Cor. Bond      Designated Financial Liability at Fair Value-Corporate Bond
 02DC  FV_DFL-Fin. Bond      Designated Financial Liability at Fair Value-Financial Bond
 02DD  FV_DFL-CB             Designated Financial Liability at Fair Value-Convertible Bond
 02DE  FV_DFL-Treasury Bill  Designated Financial Liability at Fair Value-Treasury Bill
 02DF  FV_DFL-Other Bonds    Designated Financial Liability at Fair Value-Other Bonds
 02DG  FV_DFL-Public Stock   Designated Financial Liability at Fair Value-Public Stock
 02DH  FV_DFL-Fund Warrant   Designated Financial Liability at Fair Value-Fund Warrant
 02DI  FV_DFL-CDs            Designated Financial Liability at Fair Value-Convertible Deposits
 02DJ  FV_DFL-Bill Invest    Designated Financial Liability at Fair Value-Bill Investment
 02DM  FV_DFL-FER            Designated Financial Liability at Fair Value-Forward Exchange Rate
 02DN  FV_DFL-FET            Designated Financial Liability at Fair Value-Foreign Exchange Trade
 02DO  FV_DFL-Interest Swap  Designated Financial Liability at Fair Value-Interest Swap
 02DP  FV_DFL-Ex. and Int.   Designated Financial Liability at Fair Value-Exchange & Interest
 02DQ  FV_DFL-Futures        Designated Financial Liability at Fair Value-Futures Contract
 02DR  FV_DFL-Options        Designated Financial Liability at Fair Value-Options Contract
 02DS  FV_DFL-CDS            Designated Financial Liability at Fair Value-Credit Default Swap
 02DT  FV_DFL-ELN            Designated Financial Liability at Fair Value-Equity_Linked Note
 02DU  FV_DFL-Built_up       Designated Financial Liability at Fair Value-Built_Up Product
 02DW  FV_DFL-ABS            Designated Financial Liability at Fair Value-Asset Based Security
 02DX  FV_DFL-FRA            Designated Financial Liability at Fair Value-Forward Rate Agreement
 02DV  FV_DFL-Other Product  Designated Financial Liability at Fair Value-Other Product
 1127  Adj. Designated at F  Adjustment of Financial Liabilities Designated at Fair Value through Profit/Loss
 1126  Designated at FVPL F  Financial Liabilities Designated at Fair Value through Profit or Loss - Current
 0163  Interest Receivables  Interest Receivables
 0164  BA Receivables        Bank Acceptance Receivables
 0191  Oth Rec-Sal Equ.Land  Other Receivable -Sale Equipment/ Land / Invest
 0192  Oth Rec.-Div.&Bonus   Other Receivable -Dividends And Bonus
 1666  Bad Debt All.-Other   Allowance for Doubtful Accounts -Other Receivable
 166A  Aollw.for Non Inter.  Aollowance for Other Accounts Receivable(exclud Interest)
 166J  Allowance for Intere  Allowance for Interest Receivables
 0225  Bills Purchased       Bills Purchased & Discounted
 021A  Collateral Overdraft  Collateral Overdraft
 021C  Financing AR          Financing Account Receivable
 0211  S-T Secured Loan      Short-Term Secured Loan
 0212  M-T Secured Loan      Medium-Term Secured Loan
 0213  L-T Secured Loan      Long-Term Secured Loan
 021B  Overdraft             Overdraft
 0221  S-T Unsecured Loan    Short-Term Unsecured Loan
 0222  M-T Unsecured Loan    Medium-Term Unsecured Loan
 0223  L-T Unsecured Loan    Long-Term Unsecured Loan
 0226  NPL (Gross)           Non-Performing Loan (Gross)
 0206  Bad Debt All.-Loan    Allowance Doubtful Account -Loans & Bills
 0224  Mutual Loan           Loans to Mutual Loans Accounts
 022K  non_Interest Loans    Loans for non_Interest
 022L  non_Interest Inc.     Interest Income for non_Interest
 0231  Spec.Risk-Begin/AR    Allocated Allowance on Account Receivable- Beginning Balance
 0232  Spec.Risk-Prov./AR    Allocated Allowance on Account Receivable- Provision for Doubtful Acc
 0233  Spec.Risk-ritoff/AR   Allocated Allowance on Account Receivable- Written-off
 0234  Spec.Risk-Recover/AR  Allocated Allowance on Account Receivable- Recoveries
 0235  Spec.Risk-Change/AR   Allocated Allowance on Account Receivable- Changes in Exchanges Rate
 0236  Spec.Risk-Ending/AR   Allocated Allowance on Account Receivable- Ending Balance
 0237  Gen.Risk-Begin/AR     Unallocated Portion on Account Receivable- Beginning Balance
 0238  Gen.Risk-Provise/AR   Unallocated Portion on Account Receivable- Provision for DoubtfulAcc
 0239  Gen.Risk-riteOff/AR   Unallocated Portion on Account Receivable- Written-off
 0240  Gen.Risk-Recover/AR   Unallocated Portion on Account Receivable- Recoveries
 0297  Gen.Risk-Change/AR    Unallocated Portion on Account Receivable-  Changes in Exchange Rates
 0298  Gen.Risk- Ending/AR   Unallocated Portion on Account Receivable- Ending Balance
 0279  Allow. For AR-Beging  Allowance for Bad Debts, Account Receivable-Beginning
 0280  All., Cre. Card-Prov  Allowance for Bad Debts, Account Receivable-Provision
 0281  All., AR-Written off  Allowance for Bad Debts, Account Receivable-Written off
 0282  All., AR-Recovery     Allowance for Bad Debt, Account Receivable-Recoveries
 0283  All., AR-Rate Chg     Allowane for Bad Debt, Account Receivable-Rate Changes
 0284  All., AR-End.         Allowance for Bad Debt, Accounts Receivable-Ending
 0261  SpecifcRisk-Begining  Allocated Allowance - Beginning Balance
 0262  SpecificRisk-Provise  Allocated Allowance - Provision for Doubtful Account
 0263  Spec. Risk-Writeoff   Allocated Allowance - Written-off
 0264  Spec. Risk-Recovery   Allocated Allowance - Recoveries
 0265  Spec. Risk-Changes    Allocated Allowance - Effects of Changes in Exchanges Rate
 0266  Spec. Risk-Ending     Allocated Allowance - Ending Balance
 0267  NationalRisk-Beginin  National Risk - Beginning Balance
 0268  NationalRisk-Provise  National Risk - Provision for Doubtful Account
 0269  NationalRisk-Writeof  National Risk - Written-off
 0270  NationalRisk-Recovry  National Risk - Recoveries
 0271  NatiinalRisk-Changes  National Risk - Effects of Changes in Exchanges Rates
 0272  NationalRisk-Ending   National Risk - Ending Balance
 0273  GeneralRisk-Begining  Unallocated Portion - Beginning Balance
 0274  GeneralRisk-Provise   Unallocated Portion - Provision for Doubtful Account
 0275  GeneralRisk-WriteOff  Unallocated Portion - Written-off
 0276  GeneralRisk-Recovery  Unallocated Portion - Recoveries
 0277  GeneralRisk-Changes   Unallocated Portion - Effects of Changes in Exchange Rates
 0278  GeneralRisk-Ending    Unallocated Portion - Ending Balance
 0291  Total All.- Beg       Total Allowance for Doubtful Accounts - Beginning Balance
 0292  Total All.-Provision  Total Allowance for Doubtful Accounts - Provision
 0293  Total All.- Writ.     Total Allowance for Doubtful Accounts - Written-off
 0294  Total All.-Recov.     Total Allowance for Doubtful Accounts - Recoveries
 0295  Total All.-Rate Chg.  Total Allowance for Doubtful Accounts - Changes in Exch.Rate
 0296  Total All.- Ending    Total Allowance for Doubtful Accounts - Ending Balance
 0351  Adj. AFS FA -Non-Cur  Adjustment of Available-for-sale Financial Assets - Non-Current
 0352  Acc. Imp.- AFS FA -N  Accumulated Impairment- Available-for-sale Financial Assets - Non-Current
 0362  Acc. Imp.- HTM FA -N  Accumulated Impairment- Holding-to-maturity Financial Assets - Non-Current
 0306  Loss All.-L-T Inv.    Allowance for Investments Valuation Loss
 0313  L-T Inv.-Acc. Impair  Long Term Investment- Accumulated Impairment
 0370    Hedg. Deri.FA_NC    Hedging Derivative Financial Assets - Non-Current
 0380    FA Carried at Cost  Financial Assets Carried at Cost -Non-Current
 0390    Bond Inv. on No Ac  Bond Investments on No Active Market - Non-Current
 039A  Oth. FA-LT Trust Inv  Other Financial Asset -Long Term Trust Investment
 039B  Oth. FA-ST Money Ad.  Other Financial Asset -Short Term Money Adversed
 039C  Oth. FA-Buy Remit     Other Financial Asset -Buy Remit
 039D  Oth. FA-Overdue Rec.  Other Financial Asset -Overdue Receivable
 039Z  Other FA              Other Financial Assets
 0382  Adj. FA Carr.Cost -   Accumulated Impairment -Financial Assets Carried at Cost - Non-Current
 0392  Acc.Imp.-Bond Inv on  Accumulated Impairment -Bond Investments on Non-Active Market
 0307  L-T Inv-FX Adjust.    Long-Term Investment -Adjustment for Foreign Exchange
 0308  L-T INV. Shift to TS  Long-Term Invest Shifts to Treasury Stock
 0311  Credit Bal. L-T Inv.  Credit Balance of Long-Term Equity Investments
 0320   Lt.Inv- Estate Cost  Long Term Investment -Real Estate Cost
 0321   LtInv.-Estate-Reval  Long Term Investment -Real Estate- Revaluation
 0322   LtInv-EstateAcc.Dep  Long Term Investment -Real Estate Accumulated Depreciation
 0323   LtInvEstate-Acc.Imp  Long Term Investment -Real Estate- Accumulated Impairment
 0415  Reval-Land            Revaluation -Land
 0425  Reval-Building        Revaluation -Building
 0435  Reval-Equipmen        Revaluation -Equipment
 0465  Reval-Other FA        Revaluation -Other Fixed Assets
 0426  Acc. Depr.-Building   Accumulated Depreciation -Building
 0436  Acc. Depr.-Equipment  Accumulated Depreciation -Equipment
 0466  Acc. Depr.-Other FA   Accumulated Depreciation -Other Depreciable Assets
 0417  Acc.Impairment- Land  Accumulated Impairment- Land
 0427  Acc.Impairment-Build  Accumulated Impairment- Building
 0437  Acc.Impairment-Equip  Accumulated Impairment- Equipment
 0468  Acc.Impair.-Other FA  Accumulated Impairment- Other Fix Assets
 0824  Total I.A. Impairmen  Total Intangible Assets Impairment
 0821   Goodwill (Net)       Goodwill (Net)
 0827    Goodwill Impair.    Goodwill Impairment
 0822   Land Rights (Net)    Land Rights (Net)
 0828    Land Rights-Acc.Im  Land Rights - Accumulated Impairment
 0823   Oth.Intang.Asset(Ne  Other Intangible Assets (Net)
 0829    Oth.Intang.Ast-Imp  Other Intangible Assets -Accumulated Impairment
 0825  Computer Software C   Cost of Computer Software
 0812  Deferr Pension Cost   Deferred Pension Costs
 0813  Deferred Income Tax   Deferred Income Tax Assets
 089D  Deferred -NPL Sold    Deferred Assets- Non-Performing Loan Disposal
 0814  Oth. Defer.Asset(Net  Other Deferred Assets (Net)
 0818    Deff.Asts-Acc.Impr  Deffer Assets- Accumulated Impairment
 0892  Other Misc. Inv.      Other Assets- Idle Assets
 089I  Oth.Non-Cur.Ast-Impa  Other Assets- Accumulated Impairment
 089E  Other-Rental Assets   Other Assets- Other Rental Assets
 089F  RentalAssets-Acc.Imp  Rental Assets- Accumulated Impairment
 089G  Oth. Misc.Asset-Idle  Other Assets- Net Idle Assets
 089H  Oth.Misc.Inv.-Impair  Other Assets- Accumulated Impairment of Idle Assets
 0893  NPL-Net               Receivable- Overdue
 0898  Receivable-Overdue.G  Receivable- Overdue(Gross)
 0836  Bad Debt All.Overdue  Allowance for Doubtful Accounts- Overdue Receivable
 089C  Collaterals Assumed   Net Collaterals Assumed
 089K  Oth.Misc.A-prepay     Other Assets -Prepayment
 0305  Oth.Misc.A-RE Inv.    Other Assets -Real Estate Investment
 089L  Oth.Misc.A-SO Margin  Other Assets -Save_Out Margin
 089A  Custody of Securitie  Custody of Securities
 089B  Financing in Securit  Financing in Security Business
 089Z  Oth.Misc.A-Others     Other Assets -Others
 1154    Due to CBC          Due to Central Bank
 1151  Due to Banks          Due to Banks
 1152  Overdrafts to Banks   Overdrafts to Banks
 1153  Call Loans from Bank  Call Loans from Banks
 1155  Postal Save Redep(A)  Postal Savings Redeposits(A)
 1170    Accrued Expenses    Accrued Expenses
 117A  Other Payable- Int.   Other Payable -Interest Payable
 1192  Other Payable- Equ.   Other Payable -Equipments
 1200  Other Payable- Div.   Other payable -Dividends & Bonus
 1210    Accrued Income Tax  Accrued Income Taxes
 1194  Other Payable- Draft  Other Payable -Draft Payable
 152A  Custody of Secu. Pay  Custody of Securities Payable
 119A  Deposited Securities  Deposited Secrities
 1195  Deposit-in, Margin    Deposit-in for Margin Trading
 1196  AP, Margin-Short      Accrued Payables for Margin Trading
 1304  Checking Deposit      Checking Deposit
 1301  Demand Deposit        Demand Deposit
 1303  Periodic Deposit      Periodic Deposit
 1308  NCD                   Convertable Deposit
 1305  Postal Savings Redep  Postal Savings Redeposits
 1302  Saving Deposit        Saving Deposit
 1306  Demand Saving Dep.    Demand Saving Deposit
 1307  Periodic Saving Dep.  Periodic Saving Deposit
 1309  Other Deposit         Other Deposit
 1583    Hedg. Deri.FL_NC    Hedging Derivative Financial Liabilities
 1120    Short-term Borrow.  Short-term Borrowing
 1110    Bills Issued        Bills Issued
 1400  L-T Liabilities       Long-Term Liabilities
 1430  Installment Payable   Installment Payable
 1425  Government Fund       Government Fund for Specific Loan
 140B  Oth.FL-Prepare Loan   Other Financial Liabilities -Prepare to Loan
 140C  Oth.FL-Built up       Other Financial Liabilities -Built_up Product
 140Z  Oth.FL-Others         Other Financial Liabilities -Others
 1584    FL Carried at Cost  Financial Liabilities Carried at Cost - Non-Current
 156F  Oth.L-Pre_recerived   Other Liabilities -Pre_received Account
 1515    Deferred Tax        Deferred Tax
 1490    Deferred Cre.Bala.  Deferred Credit Balances
 1555    Res.forLand Reval.  Reserve for Land Revaluation
 156E  Oth.L-Save_In Margin  Other Liabilities -Save_In Margin
 156A  Oth.L-Recog.Resposi.  Other Liabilities -Recognized Resposibility Reserve
 156B  Oth.L-Buy&Sell Secu.  Other Liabilities -Buy and Sell Securities
 156C  Oth.L-DLR             Other Liabilities -Default Loss Reserve
 156D  Oth.L-ALR             Other Liabilities -Accident Loss Reserve
 156G  Oth.L-Endorse Reserv  Other Liabilities -Endorsement Reserve
 156Z  Other L-Others        Other Liabilities -Others
 2461  Unreal.G/L for AFS F  Unrealized Gain or Loss for Available-for-sale Financial Instruments
 2463  Unreal.G/L for Equit  Unrealized Gain / Loss for Equity Investments
 2462  Unreal.G/L for Cash   Unrealized Gain or Loss for Cash Flow Hedge
 3450    Commission Earned   Commission Earned
 3550    Commission Charges  Commission & Handling Charges
 3412  Int.Rev -Mutual Loan  Revenue Earned from Mutual Loan
 3415  Int.Rev.-Loan         Interest Revenue -Loan
 3416  Int.Rev.-Due fm Bank  Interest Revenue -Due from Banks
 3420    Int.Rev -S-T Inv.   Interest Revenue -Short-term Investments
 3419  Int.Rev.-Other        Interest Revenue -Other
 3496  Derivative Income     Derivative Goods Income
 3512  Int.Exp- Mutual Loan  Interest Accrued for Mutual Loan
 3515  Int.exp.-Deposit      Interest Expense -Deposit
 3516  Int.exp.-Due to Bank  Interest Expense -Due to Banks
 3517  Int.exp.-Funds Borr.  Interest Expense -Funds Borrowed
 3518  Int.exp.-Bond         Interest Expense -Bond
 3519  Int.exp.-Other        Interest Expense -Other
 3596  Derivative Loss       Derivative Goods Loss
 3203  Cost of Rent          Cost of Rent
 3475    Credit Cards Rev.   Credit Cards Commission
 3575    Credit Card Charge  Credit Card Charge
 349B  Carried at Cost(G/L)  Non-Interest Gain/Loss on Carried at Cost
 349C  Non-Act mkt(Dis.G/L)  Non-Interest Gain/Loss on Disposal of Non-Act Market
 349D  Brokerage(G/L)        Non-Interest Gain/Loss on Brokerage
 349Z  Other G/L             Other Non-Interest Gain/Loss
 0161  Loan To Rel-Party     Loan to Related Party
 3401  Non-Op.Inc-Rel-Party  Non-operating Income from Related Party
 3402  Misc.Non-Op.Inc Rel.  Other Operating Income from Related Party
 3411  Int.Rev.-Rel-Party    Interest Income -Related Party
 3441  Disp.Gain -Rel-Party  Gain from Disposal of Assets -Related Party
 3541  Disp.Loss -Rel-Party  Loss from Disposal of Fix Assets -Related Party
 7012  Guarantee Liabilitie  Guarantee Liabilities
 701A  Credit C.Loan Accep.  Loan Acceptance of Credit Card
 7013  Unused Commercial LC  Unused Commercial Letters of Credit
 7016  Grant. Issued-Outs.   Guarantees Issued -Outstanding
 7017  Repurchase(RP)        Repurchase(Repo) Securities
 7018  Resale(RS)            Resale(RS) Securities
 7019  Forward Exch. Cont    Forward Exchange Contract
 7021  Trust Assets          The Assets that Resulted from Trust Agencies
 7022  Nominal Val.-Int.     Nominal Value of Derivatives -Interest Rate
 7023  Nominal Val.- Exch.   Nominal Value of Derivatives -Exchange Rate
 1546  Discount Rate         Discount Rate
 1547  Pension Plan Return   Projected Return on Pension Plan
 1548  Salary Growth Rate    Rate of Increase in Compensation
 1549  Remain. Serv. Period  Average Remaining Service Period
 1571  Funding Policy-Fund.  Funding Policy -Funding
 1541  Service Cost          Service Cost
 1542  Interest Cost         Interest Cost
 1543  Project Retu.On Plan  Projected Return on Plan Assets
 1544  Amortization-Oblig.   Amortization -Obligation
 1545  NetPeriod Pension     Net Periodic Pension Cost
 1530  Vested Benef. Oblig.  Vested Benefit Obligation (VBO)
 1531  Non-Vested Benef.Ob.  Non-Vested Benefit Obligation (NVBO)
 1532  Acc. Benef. Oblig.    Accumulated Benefit Obligation (ABO)
 1533  Add. Benef.-Future    Additional Benefits Based on Future Salaries
 1534  Pojected Benefit Ob.  Projected Benefit Obligation (PBO)
 1535  Fair Value-Pension    Fair Value of Pension Plan
 1536  Funded Status         Funded Status
 1537  Unrecog.Net Transit.  Unrecognized Net Transition
 1538  Unrecog.Prior Cost    Unrecognized Prior Cost
 1539  Unrecognized G/L      Unrecognized Gain/Loss
 0811  Adj. to Min.Liab.     Adjustment Required to Reflect Minimum Liability
 1540  Accr.PensionCost-Cur  Accrued Pension Cost -Current
 0815  Defr. Tax Asst.-NCur  Deferred Tax Assets -Non-Current
 0816  Defr. Tax Asst.-Curr  Deferred Tax Assets -Current
 1516  Defr. Tax Liab.-Cur   Deferred Tax Liability -Current
 1517  Defr. Tax Liab.-NCur  Deferred Tax Liability -Non-Current
 1521  Date of Tax1          Date of Tax1
 1522  Tax1% Estimate        Tax1% Estimate
 1519  Tax1%                 Tax1%
 3915  Tax Exp.-Current      Tax Expense -Current
 3916  Tax Exp.-Deferred     Tax Expense -Deferred Portion
 1518  Tax Credit            Tax Credit of Shareholders
 1527  Tax1%- Cash Dividend  Tax1%- Cash Dividends
 1528  Tax1%- Stock Div      Tax1%- Stock Dividends
 2509  Unit of Stock Option  Unit of Empolyee Stock Option (1:1000 unit, 2:1000 share)
 2510  Stock Option- Begin   Employee Stock Option at Beginning of The Year
 2511  Stock Option-Granted  Employee Stock Option- Granted
 2512  Stock Option-Exercis  Employee Stock Option- Exercised
 2513  Stock Opt.-Confiscat  Employee Stock Option- Confiscated
 2514  Stock Opt.-Inactive   Employee Stock Option- Inactive
 2515  Stock Option- Adj.    Employee Stock Option- Adjustment
 2516  Outstand. Stock Opt.  Outstanding Employee Stock Option
 2517  Exercisable Option    Exercisable Employee Stock Option
 2518  Opt.-WAVG Fair Value  Stock Option- Weighted Average Fair Value
 2519  Option-WAVG Ex.Price  Stoc Option- Weighted Average Exercisable Price
 2520  WAVG Residual Years   Expected Weighted Average Residual Years
 2530  Intrinsic Value       Compensation Cost- Intrinsic Value Method
 2531  Compense -Fair Value  Compensation Cost- Fair Value Method
 395B  Pro Forma NI  - Opt.  Pro Forma Earnings (Reducing Employee Stock Option)
 3993  Pro Forma EPS- Opt.   Pro Forma Earnings Per Share (Reducing Employee Stock Option)
 3998  ProForma Dilute.EPS-  Pro Forma Diluted Earning Per Share (Reducing Employee Stock Option)
 323A  Cost- Salary          Operating Cost- Salary
 323B  Cost- Insurance       Operating Cost- Insurance
 323C  Cost- Pension         Operating Cost- Pension
 323D  Cost -Meal Allowance  Operating Cost- Meal Allowance
 323E  Cost- Emp. Welfare    Operating Cost- Employees' Welfare
 323F  Cost- Others Personn  Operating Cost- Others Personnel Expense
 323G  Cost -Depreciation    Operating Cost- Depreciation
 323H  Cost -Depletion       Operating Cost- Depletion
 323I  Cost- Amortization    Operating Cost- Amortization
 323M  Cost- Total Personne  Operating Cost- Total Personnel Expense
 338A  Exp.- Salary          Operating Expense- Salary
 338B  Exp.- Insurance       Operating Expense- Insurance
 338C  Exp.- Pension         Operating Expense- Pension
 338D  Exp.- Meal Allowance  Operating Expense- Meal Allowance
 338E  Exp.- Employees' Wel  Operating Expense- Employees' Welfare
 338F  Exp.- Others Personn  Operating Expense- Others Personnel Expense
 338G  Exp.- Depreciation    Operating Expense- Depreciation
 338H  Exp.- Depletion       Operating Expense- Depletion
 338I  Exp.- Amortization    Operating Expense- Amortization
 338M  Exp.- Total Personne  Operating Expense- Total Personnel Expense
 350A  NOP. Exp.- Salary     Non-Operating Expense- Salary
 350B  NOP. Exp.- Insurance  Non-Operating Expense- Insurance
 350C  NOP. Exp.- Pension    Non-Operating Expense- Pension
 350D  NOP. Exp.- Meal All.  Non-Operating Expense- Meal Allowance
 350E  NOP. Exp.- Emp. Wel.  Non-Operating Expense- Employees' Welfare
 350F  NOP.Exp.- Oth.Person  Non-Operating Expense- Other Personnel Expense
 350G  NOP. Exp.- Depr.      Non-Operating Expense- Depreciation
 350H  NOP. Exp.- Depletion  Non-Operating Expense- Depletion
 350I  NOP. Exp.- Amort.     Non-Operating Expense- Amortization
 350M  NOP. Exp.- Total Per  Non-Operating Expense- Total Personnel Expense
 331A  Other- Salary         Other- Salary
 331B  Other - Insurance     Other- Insurance
 331C  Other- Pension        Other- Pension
 331D  Other- Meal Allowanc  Other- Meal Allowance
 331E  Otr.- Employees' Wel  Other- Employees' Welfare
 331F  Other- Others Person  Other- Others Personnel Expense
 331G  Other- Depreciation   Other- Depreciation
 331H  Other- Depletion      Other- Depletion
 331I  Other- Amortization   Other- Amortization
 331M  Other- Total Personn  Other- Total Personnel Expense
 330A  Total Salary          Total Salary
 330B  Total Insurance       Total Insurance
 330C  Total Pension Exp.    Total Pension Expense
 330D  Total Meal Allowance  Total Meal Allowance
 330E  Total Employees' Wel  Total Employees' Welfare
 330F  Tot.Other Person.Exp  Total Other Personnel expense
 330G  Total Depreciation    Total Depreciation
 330H  Total Depletion       Total Depletion
 330I  Total Amortization    Total Amortization
 330M  Total Personnel Expe  Total Personnel Expense
 3340  Personnel-Payroll     Personnel Expense - Payroll
 3341  Personnel-Pension     Personnel Expense - Pension
 3342  Personnel-Others      Personnel Expense - Others
 3310  Labor Costs - OE      Labor Costs - OE
 3311  Rent - OE             Rent - OE
 3312  Advertising Expenses  Advertising Expenses
 3313  Miscellaneous Taxes   Miscellaneous Taxes - SG&A
 3314  Depreciation - OE     Depreciation - OE
 3315  R&D Costs-OE          R&D Costs - OE
 3317  Bad Debts             Bad Debts
 3321  Other Oper. Expenses  Other Operating Expenses
 3388  Total SG&A Expenses   Total SG&A Expenses