natgillin/translations-raw huggingface dataset:
‘euro area NCB’ means the national central bank (NCB) of a Member State whose currency is the euro,
„otsedebiteerimise korraldus” (direct debit instruction) makse saaja poolt oma keskpangale antud korraldus, mille kohaselt maksja keskpank debiteerib maksja kontolt otsedebiteerimise volituse alusel korralduses näidatud summa; —
‘ICM broadcast message’ means information made simultaneously available to all or a selected group of TARGET2 participants via the ICM, ‘indirect participant’ means a credit institution established in the EEA, which has entered into an agreement with a direct participant to submit payment orders and receive payments via such direct participant’s PM account, and which has been recognised by a TARGET2 component system as an indirect participant,
„realiseerimissündmus” (enforcement event)
standing orders which settlement banks may submit or modify at any time during a business day via the ICM (when it is available). Standing orders submitted after the sending of the ‘start-of-procedure’ message on a given business day shall be valid only for the next business day.
Viimasel juhul algab uus tööpäev viivitamata pärast kohustusliku reservi nõude täitmist.
‘Eurosystem CB’ means the ECB or a euro area NCB,
„peatamine” (suspension) osaleja õiguste ja kohustuste ajutine peatamine [keskpanga] poolt määratavaks perioodiks; —
‘investment firm’ means an investment firm within the meaning of [insert national law provisions implementing Article 4(1)(1) of Directive 2004/39/EC of the European Parliament and of the Council of 21 April 2004 on markets in financial instruments amending Council Directives 85/611/EEC and 93/6/EEC and Directive 2000/12/EC of the European Parliament and of the Council and repealing Council Directive 93/22/EEC [6]], excluding the institutions specified in [insert national law provisions implementing Article 2(1) of Directive 2004/39/EC], provided that the investment firm in question is:(a) authorised and supervised by a recognised competent authority, which has been designated as such under Directive 2004/39/EC; and (b) entitled to carry out the activities referred to under [insert national law provisions implementing items 2, 3, 6 and 7 of Section A of Annex I to Directive 2004/39/EC],
„sisendkontroll” (entry disposition)
‘CAI group’ means a group composed of TARGET2 participants that use the CAI mode, ‘CAI group manager’ means a CAI group member appointed by the other members of the CAI group to monitor and distribute the available liquidity within the CAI group during the business day,
„haldav RKP” (managing NCB)
‘connected NCB’ means a national central bank (NCB), other than a Eurosystem CB, which is connected to TARGET2 pursuant to a specific agreement, ‘Contingency Module’ means the SSP module enabling the processing of critical and very critical payments in contingency situations,
„investeerimisühing” (investment firm)
a composition of credit institutions included in the consolidated financial statements of a parent company where the parent company is obliged to present consolidated financial statements under International Accounting Standard 27 (IAS 27), adopted pursuant to Commission Regulation (EC) No 2238/2004 [4] and consisting of either: (i) a parent company and one or more subsidiaries; or (ii) two or more subsidiaries of a parent company; or (b) a composition of credit institutions as referred to in subparagraph (a)(i) or (ii), where a parent company does not present consolidated financial statements in accordance with IAS 27, but may be able to satisfy the criteria defined in IAS 27 for inclusion in consolidated financial statements, subject to the verification of the CB of the direct participant or, in the case of an AL group, the managing NCB;
„päevasisene laen” (intraday credit)
Such accounts may be offered by the ASCB as an option for settlement procedures 2 and 3. Separate technical accounts shall be opened in respect of settlement procedures 4 and 5. The balance on technical accounts shall be zero or positive at the end of the relevant ancillary system’s settlement process and the end-of-day balance shall be zero. Technical accounts shall be identified by means of the relevant ancillary system’s BIC.
Kui kõrvalsüsteemi keskpank pakub liidesühendusega mudeli osas arvelduskorda nr 4, 5 või 6, avab ta asjaomastele kõrvasüsteemidele oma TARGET2 osasüsteemis tehnilised kontod.
Mirror accounts are specific PM accounts held by the ASCB in its TARGET2 component system for use by the ancillary system. Mirror accounts are identified by the relevant ASCB’s BIC.
Arvelduskorra nr 4 ja 5 jaoks tuleb avada eraldi tehnilised kontod.
When offering settlement procedure 4 or 5, an ASCB may open a guarantee fund account in its TARGET2 component system for ASs. The balances of these accounts shall be used to settle the ancillary system’s payment instructions in the event that there is no available liquidity on the settlement bank’s PM account.
Tehniliste kontode jääk peab vastava kõrvalsüsteemi arvelduskorra lõpetamisel olema null või positiivne ning päevalõpujääk peab olema null.
Guarantee fund account holders may be ASCBs, ASs or guarantors. Guarantee fund accounts are identified by the relevant accounts holder’s BIC.
Tehnilised kontod tuvastatakse vastava kõrvalsüsteemi BICi abil.
Settlement procedure 6 — Dedicated liquidity and cross-system settlement (1) Settlement procedure 6 can be used for both the interfaced and the integrated model, as described in subparagraphs 4 to 13 and 14 to 18 below, respectively.
Arvelduskord nr 6.
In the case of the integrated model, the relevant ancillary system has to use a mirror account to collect the necessary liquidity set aside by its settlement banks. In the case of the interfaced model, the settlement bank has to open at least one sub-account relating to a specific ancillary system.
Eraldatud likviidsus ja süsteemidevaheline arveldus
Cross-system settlement shall be offered for both daytime and night-time processing under settlement procedure 6. The possibility to execute cross-system settlement between two individual ASs shall be recorded in the Static Data (Management) Module. (A) Interfaced model
Kõrvalsüsteem saab süsteemidevahelise arvelduse algatada ainult oma töötlustsüklis ning arvelduskord nr 6 peab maksekorralduse kõrvalsüsteemi jõudmisel töötama.
enabling a settlement bank to pre-fund its prospective settlement obligation through liquidity transfers from its PM account into its sub-account (hereinafter ‘dedicated liquidity’) prior to the ancillary system processing; and (b) settling the ancillary system’s payment instructions subsequent to the completion of the ancillary system processing: in relation to short settlement banks by debiting their sub-accounts (within the limits of the funds provided on such account) and crediting the ancillary system’s technical account and in relation to long settlement banks by crediting their sub-accounts and debiting the ancillary system’s technical account.
A. Liidesühendusega mudel
If there are several standing orders to credit different sub-accounts, they shall be settled in the order of their amount, starting with the highest. During night-time ancillary system operations, if there are standing orders for which there are insufficient funds on the PM account, such orders shall be settled following a pro-rata reduction of all orders;
Pärast seda arvestatakse vastavate kontode debiteerimisi ja krediteerimisi uue tööpäeva väärtuses.
When offering settlement procedure 6 for integrated models, the ASCBs and SCBs shall support such settlement. In the event that settlement procedure 6 is used for the integrated model during daytime processing, only limited functionality is offered.
Arveldavad keskpangad ja kõrvalsüsteemi keskpangad, kes pakuvad arvelduskorda nr 6 integreeritud mudeli jaoks, peavad toetama vastavat arveldust.
Under settlement procedure 6 and with regard to the integrated model, the ASCBs and SCBs shall offer the following types of liquidity transfer service into a mirror account: (a) standing orders (for daytime processing and for night-time ancillary system operations), which settlement banks may submit or modify at any time during a business day via the ICM (when it is available). Standing orders submitted after the sending of the ‘start-of-procedure’ message on a given business day shall be valid only for the next business day. If there are several standing orders, they shall be settled in the order of their amount, starting with the highest. If a standing order for daytime processing is not covered, it will be rejected. During night-time ancillary system operations, if there are standing orders for which there are insufficient funds on the PM account, such orders shall be settled following a pro-rata reduction of all orders;
Kui arvelduskorda nr 6 kasutatakse integreeritud mudeli jaoks päevasel arveldusperioodil, pakutakse ainult piiratud võimalusi.
(ECB/2012/29)
(EKP/2012/29)
Annex IV to Guideline ECB/2010/20 already provides, in non-mandatory terms, under liability item 13 ‘Provisions’ the possibility of establishing provisions for foreign exchange rate, interest rate, credit and gold price risks.
Suunise EKP/2010/20 IV lisas on kohustuste kirje 13 „Eraldised” all sätestatud võimalus teha eraldisi valuutakursi, intressimäära, krediidi- ja kullahinna riski katteks.
In view of the importance of ensuring that national central banks have sufficient financial resources to cover the significant risks arising from their activities and without prejudice to national accounting rules on risk provisions, it is considered necessary to strengthen this option by inserting it in the enacting terms of Guideline ECB/2010/20.
Kuna on oluline tagada, et riikide keskpankadel oleks piisavalt rahalisi vahendeid nende tegevusest tekkivate oluliste riskide katteks, ilma et see piiraks riigisiseseid riskieraldiste raamatupidamisreegleid, peetakse oluliseks seda võimalust rõhutada suunise EKP/2010/20 regulatiivosas.
The recommendation does not prevent national central banks from maintaining or creating provisions for additional risks according to their national accounting rules.
See soovitus ei takista riikide keskpankadel hoida või eraldada vahendeid muude riskide jaoks riigisiseste raamatupidamisreeglite alusel.
The financial reporting of emergency liquidity assistance operations should be harmonised and claims resulting from such operations should be mentioned in Annex IV to Guideline ECB/2010/20 under asset item 6 ‘Other claims on euro area credit institutions denominated in euro’.
Harmoneerida tuleb erakorralise likviidsusabi tehingute finantsaruandlust ja nendest tehingutest tekkivatele nõuetele tuleb osutada suunise EKP/2010/20 IV lisa varade kirjes 6 „Eurodes vääringustatud muud nõuded euroala krediidiasutuste vastu”.
The following is added as Article 6a:
lisatakse järgmine artikkel 6a:
Provision for foreign exchange rate, interest rate, credit and gold price risks
Eraldised valuutakursi, intressimäära, krediidi- ja kullahinna riski katmiseks
Taking into due consideration the nature of the activities of the NCBs, an NCB may establish a provision for foreign exchange rate, interest rate, credit and gold price risks on its balance sheet.
RKPde tegevuse olemust arvestades võivad RKPd luua eraldise valuutakursi, intressimäära, krediidi- ja kullahinna riski katmiseks.
The NCB shall decide on the size and use of the provision on the basis of a reasoned estimate of the NCB’s risk exposure.’.
RKP otsustab eraldise suuruse ja kasutamise RKP riskipositsiooni põhjendatud prognoosi alusel.”;
This Guideline shall enter into force on 31 December 2012.
Käesolev suunis jõustub 31. detsembril 2012.
Cost subject to impairment and foreign exchange market rate
Kuludes võetakse arvesse väärtuse langust ja valuutavahetuse turukurssi
Cost subject to impairment
Kuludes võetakse arvesse väärtuse langust
Items 5.1 to 5.5: transactions according to the respective monetary policy instruments described in Annex I to Guideline ECB/2011/14 of 20 September 2011 on monetary policy instruments and procedures of the Eurosystem [5]
Kirjed 5.1–5.5: tehingud kooskõlas vastavate rahapoliitika instrumentidega, mida on kirjeldatud 20. septembri 2011. aasta suunise EKP/2011/14 (eurosüsteemi rahapoliitika instrumentide ja menetluste kohta) (3) I lisas [5]
Overnight liquidity facility at a pre-specified interest rate against eligible assets (standing facility)
Kindlaksmääratud intressiga üleöö-likviidsuslaenud kõlbliku tagatisvara vastu (püsivõimalus)
Additional credit to credit institutions, arising from value increases of underlying assets regarding other credit to these credit institutions
Krediidiasutustele antav täiendav laen, mis tuleneb alusvarade väärtuse tõusust seoses nendele krediidiasutustele antud muu laenuga
Current accounts, fixed-term deposits, day-to-day money, reverse repo transactions in connection with the management of security portfolios under the asset item 7 ‘Securities of euro area residents denominated in euro’, including transactions resulting from the transformation of former foreign currency reserves of the euro area and other claims.
Arvelduskontod, tähtajalised hoiused, nõudelaenud, pöördrepotehingud seoses väärtpaberiportfellide haldusega varade kirjel 7 „Euroala residentide eurodes vääringustatud väärtpaberid”, sealhulgas tehingud, mis tulenevad euroala varasemate valuutareservide ümberkujundamisest ja muudest nõuetest.
Other claims and operations unrelated to monetary policy operations of the Eurosystem including Emergency Liquidity Assistance.
Muud nõuded ja tehingud, mis ei ole seotud erakorralise likviidsusabi eurosüsteemi rahapoliitika operatsioonidega.
Cost subject to impairment (cost when the impairment is covered by a provision under liability item 13 (b) “Provisions”)
Kulud, arvesse võetakse väärtuse langust (kulud, kui väärtuse langus kaetakse kohustuste kirjel 13 punktis b „Eraldised” kajastatud eraldistega)
net claims arising from balances of TARGET2 accounts and correspondent accounts of NCBs, i.e. the net figure of claims and liabilities — see also liability item 10.4 “Other liabilities within the Eurosystem (net)”
netonõuded, mis tulenevad TARGET2-kontode ja RKPde korrespondentkontode saldodest, st nõuete ja kohustuste netosumma – vt ka kohustuste kirjet 10.4 „Muud eurosüsteemisisesed kohustused (neto)”;
Only relevant for the period between booking of monetary income as part of the year-end procedures, and its settlement on the last working day in January each year
See on asjakohane ainult seoses ajavahemikuga alates emissioonitulu kirjendamisest aastalõpu menetluste käigus kuni arvelduseni iga aasta jaanuari viimasel tööpäeval;
other intra-Eurosystem claims denominated in euro that may arise, including the interim distribution of ECB income [2]
muud eurodes vääringustatud võimalikud eurosüsteemisisesed nõuded, sealhulgas EKP tulu vahepealne jaotamine [2]
euro coins if an NCB is not the legal issuer
Euromündid, kui RKP ei ole seaduslik emitent
Outstanding claims arising from the default of Eurosystem counterparties in the context of Eurosystem credit operations
Eurosüsteemi tehingupoolte kohustuste mittetäitmisest tulenevad tasumata nõuded Eurosüsteemi krediiditehingute kontekstis
Assets or claims (vis-à-vis third parties) appropriated and/or acquired in the context of the realisation of collateral submitted by Eurosystem counterparties in default
Kolmandate isikutega seotud varad või nõuded, mis on tagatisena omandatud ja/või saadud kohustusi mittetäitvate Eurosüsteemi tehingupoolte antud tagatise realiseerimisel
euro accounts of credit institutions that are included in the list of financial institutions subject to minimum reserves in accordance with the Statute of the ESCB.
Vastavalt EKPSi põhikirjale kohustusliku reservi nõudega hõlmatud finantseerimisasutuste nimekirja kuuluvate krediidiasutuste eurokontod.
Repo transactions in connection with simultaneous reverse repo transactions for the management of securities portfolios under asset item 7 “Securities of euro area residents denominated in euro”.
Repotehingud seoses samaaegsete pöördrepotehingutega väärtpaberiportfellide haldamiseks varade kirjel 7 „Euroala residentide eurodes vääringustatud väärtpaberid”.
Debt certificates issued
Emiteeritud võlasertifikaadid
Only an ECB balance sheet item — for the NCBs a transitional balance sheet item.
Üksnes EKP bilansikirje – RKPde puhul ülemineku bilansikirje.
Any discounts are amortised
Alakurss amortiseeritakse
Current accounts of staff, companies and clients including financial institutions listed as exempt from the obligation to hold minimum reserves (see liability item 2.1 “Current accounts”); fixed-term deposits, deposits repayable on demand
Personali, firmade ja klientide, sealhulgas kohustuslikust reservist vabastatud finantsasutuste jooksvad arved – vt kohustuste kirje 2.1 jne; arvelduskontod; samuti tähtajalised hoiused, nõudmiseni hoiused
Net liabilities related to allocation of euro banknotes within the Eurosystem+) [7]
Netokohustused seoses euro pangatähtede jaotamisega eurosüsteemis+) [7]
net liabilities arising from balances of TARGET2 accounts and correspondent accounts of NCBs, i.e. the net figure of claims and liabilities — see also asset item 9.5 “Other claims within the Eurosystem (net)”
netokohustused, mis tulenevad TARGET2-kontode ja RKPde korrespondentkontode saldodest, st nõuete ja kohustuste netosumma – vt ka varade kirjet 9.5 ‘Muud eurosüsteemisisesed nõuded (neto)’;
Only relevant for the period between booking of monetary income as part of the year-end procedures, and its settlement at the last working day in January each year
Asjakohane üksnes ajavahemikul alates emissioonitulu kirjendamisest aastalõpu menetluste käigus kuni selle arveldamiseni iga aasta jaanuari viimasel tööpäeval;
other intra-Eurosystem liabilities denominated in euro that may arise, including the interim distribution of ECB income [7]
muud eurodes vääringustatud võimalikud eurosüsteemisisesed kohustused, sealhulgas EKP tulu vahepealne jaotamine [7]
Banknotes in circulation denominated in national euro area currency units that have ceased to be legal tender but are still in circulation after the cash changeover year, if not shown under liability item “Provisions”.
Ringluses olevad pangatähed, mis on vääringustatud euroala riigi rahaühikutes, mis ei ole enam seaduslikud maksevahendid, kuid on endiselt ringluses pärast sularahavahetuse aastat, kui need ei kajastu kohustuste kirjel „Eraldised”.
For pensions, for foreign exchange rate, interest rate, credit and gold price risks, and for other purposes, e.g. expected future expenses, provisions for national euro area currency units that have ceased to be legal tender but are still in circulation after the cash changeover year if these banknotes are not shown under liability item 12.3 “Other liabilities/Sundry”
Pensionide, valuutakursi, intressimäära, krediidi- ja kullahinna riski ning muude kulude katteks, nt oodatud tulevased kulutused, eraldised euroala riigi rahaühikute katteks, mis ei ole enam seaduslikud maksevahendid, kuid on endiselt ringluses pärast sularahavahetuse aastat, kui kõnealused pangatähed ei kajastu kohustuste kirjel 12.3 „Muud kohustused/mitmesugused muud kohustused”.
The contributions from NCBs to the ECB in accordance with Article 48.2 of the Statute of the ESCB are consolidated with the respective amounts disclosed under asset item 9.1 “Participating interest in the ECB”+)
RKPde sissemaksed Euroopa Keskpanka vastavalt EKPSi põhikirja artiklile 48.2 konsolideeritakse vastavate summadega, mis on avaldatud varade kirjel 9.1 „Kapitaliosalus EKPs”+)
The contributions from NCBs in accordance with Article 48.2 of the Statute of the ESCB to the ECB are consolidated with the respective amounts disclosed under asset item 9.1 “Participating interest in the ECB”+)
RKPde sissemaksed Euroopa Keskpanka vastavalt EKPSi põhikirja artiklile 48.2 konsolideeritakse vastavate summadega, mis on avaldatud varade kirjel 9.1 „Kapitaliosalus EKPs”+)
Debt certificates as described in Annex I to Guideline ECB/2011/14.
Võlasertifikaadid, nagu on kirjeldatud suunise EKP/2011/14 I lisas.
For counterparty or credit risks arising from monetary policy operations
Rahapoliitika operatsioonidest tulenevate vastaspoolte riski või krediidiriski katteks
Having regard to the Instructions to the Registrar adopted on 5 July 2007, as amended by the decision of the General Court of 17 May 2010;
lähtudes kohtusekretäri ametijuhendist, mis võeti vastu 5. juulil 2007 ja mida muudeti Üldkohtu 17. mai 2010. aasta otsusega;
(Does not apply to the English version.)
Artiklit 17 muudetakse järgmiselt: [muudatus ei puuduta eestikeelset teksti]; [muudatus ei puuduta eestikeelset teksti].
in Article 3(1), a comma shall be added after the word ‘orders’ and after the word ‘Court’, and the words ‘all the documents placed’ shall be replaced by the words ‘all the procedural documents placed’;
lõikes 1 asendatakse sõna „dokumentide” sõnaga „menetlusdokumentide”;
(does not apply to the English version);
[muudatus ei puuduta eestikeelset teksti];
the second subparagraph of Article 3(4) shall be replaced by the following:
lõike 4 teise lõigu tekst asendatakse järgmisega:
‘The note of the registration, including the registration number and the date of entry in the register, shall be made on the original of the procedural document lodged by the parties or on the version deemed to be the original of that document, [1] as well as on every copy which is served on them. This note shall be in the language of the case.’;
„Poolte esitatud menetlusdokumendi originaalile või menetlusdokumendi originaaliks loetavale versioonile [1] ning igale neile kätte toimetatud ärakirjale tehakse registreerimismärge, millest nähtub registreerimisnumber ja registrisse kandmise kuupäev.
the content of Article 3(5) shall be replaced by the following:
Kõnealune märge tehakse kohtumenetluse keeles.”;
‘When a procedural document is not entered in the register on the same day on which it is lodged, the date of lodgment shall be entered in the register and noted on the original version or the version deemed to be the original, as well as on the copies of that document.’;
lõike 5 tekst asendatakse järgmisega: „Kui menetlusdokumenti ei kanta registrisse selle esitamise päeval, siis märgitakse dokumendi esitamise kuupäev registrisse ning samuti menetlusdokumendi originaalile või originaaliks loetavale versioonile ja ärakirjadele.”;
in Article 3(6), the words ‘, the date referred to in Article 5 of the decision of the General Court of 14 September 2011’ shall be added after the words ‘a Registry official or employee’.
lõikes 6 lisatakse pärast sõnu „kohtukantselei ametnik või teenistuja on menetlusdokumendi vastu võtnud,” sõnad „Üldkohtu 14. septembri 2011. aasta otsuses osutatud kuupäev,”.
the second subparagraph of Article 4(2) shall become the first subparagraph of Article 4(3);
lõike 2 teine lõik muudetakse lõike 3 esimeseks lõiguks;
the third subparagraph of Article 4(2) shall become the second subparagraph of Article 4(3);
lõike 2 kolmas lõik muudetakse lõike 3 teiseks lõiguks;
the fourth subparagraph of Article 4(2) shall be numbered Article 4(4);
lõike 2 neljas lõik muudetakse lõikeks 4;
Article 4(3) shall be renumbered Article 4(5).
lõige 3 muudetakse lõikeks 5.
the content of Article 5(1) shall be replaced by the following:
lõike 1 tekst asendatakse järgmisega:
‘The case-file shall contain: the procedural documents, where applicable together with their annexes, bearing the note referred to in the second subparagraph of Article 3(4) of these Instructions, signed by the Registrar; the decisions taken in the case, including any decisions relating to refusal to accept documents; reports for the hearing; minutes of the hearing; notices served by the Registrar; and any other documents or correspondence to be taken into consideration in deciding the case.’;
„Kohtuasja toimikusse pannakse koos lisadega menetlusdokumendid, millel on käesoleva ametijuhendi artikli 3 lõike 4 teises lõigus nimetatud märge ja kohtusekretäri allkiri, kohtuasjas tehtud otsused, kaasa arvatud kõik dokumentide vastuvõtmisest keeldumisega seotud otsused, kohtuistungite ettekanded, kohtuistungite protokollid, kohtusekretäri väljastatud teatised ning kõik muud dokumendid ja kirjavahetus, mida tuleb kohtuasja lahendamisel arvesse võtta.”;