natgillin/translations-raw huggingface dataset:
the part of the P2R ratio, referred to in point (ii) of row 300, which is required by the competent authority to be held in the form of CET1 capital.
Če pristojni organ ni sporočil dodatnih kapitalskih zahtev glede navadnega lastniškega temeljnega kapitala, se poroča samo točka (i).
If no additional own funds requirements, to be held in the form of CET1 capital, were communicated by the competent authority, then only point (i) shall be reported.
količnika temeljnega kapitala (6 %) v skladu s členom 92(1)(b) Uredbe (EU) št. 575/2013;
the Tier 1 capital ratio (6 %) as per Article 92(1)(b) of Regulation (EU) No 575/2013;
del količnika zahtev v okviru stebra 2 (P2R) iz točke (ii) vrstice 300, ki mora biti v skladu z zahtevo pristojnega organa v obliki temeljnega kapitala.
the part of P2R ratio, referred to in point (ii) of row 300, which is required by the competent authority to be held in the form of Tier 1 capital.
Če pristojni organ ni sporočil dodatnih kapitalskih zahtev, ki morajo biti v obliki temeljnega kapitala, se poroča samo točka (i).
If no additional own funds requirements, to be held in the form of Tier 1 capital, were communicated by the competent authority, then only point (i) shall be reported.
Zahteve po skupnem blažilniku
Combined Buffer Requirements
Točka (6) člena 128 Direktive 2013/36/EU
Article 128 point 6 of Directive 2013/36/EU
Točka (1) člena 128 in člen 129 Direktive 2013/36/EU
Articles 128 point (1) and 129 of Directive 2013/36/EU
Člen 458(2)(d)(iv) Uredbe (EU) št. 575/2013
Due to the fact that the capital conservation buffer rate of 2,5 % is stable, an amount shall be reported in this cell.
Znesek, ki se poroča, predstavlja znesek kapitala, ki je potreben za izpolnitev ustreznih zahtev po kapitalskem blažilniku na datum poročanja.
Article 458(2) point d (iv) of Regulation (EU) No 575/2013
Točka (2) člena 128 ter členi 130 in od 135 do 140 Direktive 2013/36/EU
In this cell the amount of the conservation buffer due to macro-prudential or systemic risk identified at the level of a Member State, which can be requested according to Article 458 of Regulation (EU) No 575/2013 in addition to the capital conservation buffer shall be reported.
(glej COREP (OF): C 04.00; 770; 010.
The amount reported shall represent the amount of own funds needed to fulfil the respective capital buffer requirements at the reporting date.
Točka (5) člena 128 ter člena 133 in 134 Direktive 2013/36/EU
Articles 128 point (2), 130, 135-140 of Directive 2013/36/EU
(glej COREP (OF): C 04.00; 780; 010.
(see COREP (OF): C 04.00;770;010).
Točka (3) člena 128 in člen 131 Direktive 2013/36/EU
Articles 128 point (5), 133 and 134 of Directive 2013/36/EU
Točka (4) člena 128 in člen 131 Direktive 2013/36/EU
(see COREP (OF): C 04.00;780;010).
količnika TSCR iz vrstice 0300;
Articles 128 point (3) and 131 of Directive 2013/36/EU
v obsegu, v katerem se uporablja v skladu z zakonodajo, količnika zahteve po skupnem blažilniku iz točke (6) člena 128 Direktive 2013/36/EU.
Articles 128 point (4) and 131 of Directive 2013/36/EU
Ta postavka izraža količnik skupne kapitalske zahteve (overall capital requirement – OCR), kot je opredeljen v oddelku 1.2 smernic EBA glede PNPO.
the TSCR ratio referred to in row 0300;
Če se zahteva po blažilniku ne uporablja, se poroča samo točka (i).
to the extent it is legally applicable, the combined buffer requirement ratio referred to in Article 128 point (6) of Directive 2013/36/EU.
količnika TSCR, sestavljenega iz navadnega lastniškega temeljnega kapitala in navedenega v vrstici 0310;
This item shall reflect the Overall capital requirement (OCR) ratio as defined in Section 1.2 of the EBA SREP Guidelines.
količnika TSCR, sestavljenega iz temeljnega kapitala in navedenega v vrstici 0320;
If no buffer requirement is applicable, only point (i) shall be reported.
količnika OCR iz vrstice 0500;
the TSCR ratio to be made up of CET1 capital referred to in row 0310;
po potrebi smernic glede kapitala v okviru stebra 2 (P2G), kot so opredeljena v smernicah EBA o PNPO.
the TSCR ratio to be made up of Tier 1 capital referred to in row 0320;
P2G se vključi samo, če jo je pristojni organ sporočil instituciji.
the OCR ratio referred to in row 0500;
Če pristojni organ P2G ne sporoči, se poroča samo točka (i).
where applicable, the Pillar 2 Guidance (P2G) as defined in the EBA SREP GL.
količnika OCR, sestavljenega iz navadnega lastniškega temeljnega kapitala in navedenega v vrstici 0520;
P2G shall be included only if communicated to the institution by the competent authority.
količnika OCR, sestavljenega iz temeljnega kapitala in navedenega v vrstici 0520;
If no P2G is communicated by the competent authority, then only point (i) shall be reported.
S to predlogo se zahtevajo informacije o obveznostih znotraj skupine, ki niso izključene iz reševanja s sredstvi upnikov, kapitalskih instrumentih in jamstvih.
where applicable, the part of P2G, referred to in point (ii) in row 0600, which is required by the competent authority to be held in the form of CET1 capital.
Zneski, ki se poročajo, se združijo, če se nanašajo na iste nasprotne stranke (izdajatelj ali zajamčeni subjekt ter upnik, imetnik ali dajalec jamstva) ter iste vrste obveznosti, kapitalskih instrumentov ali jamstev.
the OCR ratio to be made up of Tier 1 capital referred to in row 0520;
Pravni subjekt, ki izda obveznost ali kapitalski instrument ali ki je zajamčeni subjekt.
where applicable, the part of P2G, referred to in point (ii) in row 600, which is required by the competent authority to be held in the form of Tier 1 capital.
Se mora razlikovati od imena subjekta, navedenega v stolpcu 0030.
P2G shall be included only if communicated to the institution by the competent authority.
Koda izdajatelja ali prejemnika jamstva.
This template requires information on intragroup liabilities not excluded from bail-in, capital instruments and guarantees.
Razlikovati se mora od kode, navedene v stolpcu 0040.
All financial interconnections between relevant legal entities that are included in the consolidated financial statements shall be reported.
Pravni subjekt, ki je upnik za obveznost, imetnik kapitalskega instrumenta ali dajalec jamstva.
Reported amounts shall be aggregated where they pertain to the same counterparties (both issuer or guaranteed entity, and creditor, holder or guarantee provider) and the same type of liabilities, capital instruments or guarantees.
Se mora razlikovati od imena subjekta, navedenega v stolpcu 0010.
The combination of values reported in columns 0020, 0040 and 0050 of this template forms a primary key which has to be unique for each row of the template.
Koda upnika, imetnika ali dajalca jamstva.
Legal entity that issues the liabilities or capital instrument, or is the guaranteed entity.
Razlikovati se mora od kode, navedene v stolpcu 0020.
Must be different from the Entity name listed in column 0030.
0050–0070
The code of the issuer or guarantee recipient.
V tem polju se opiše finančna medsebojna povezava med zadevnimi pravnimi subjekti.
The code must be different from the code listed in column 0040.
Se izbere z naslednjega seznama:
Legal entity that is the creditor to the liability, holds the capital instrument or provides the guarantee.
Obveznosti znotraj skupine
Must be different from the entity name listed in column 0010.
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0310
The code of the Creditor, holder or guarantee provider.
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0320
Must be different from the code listed in column 0020.
Obveznosti, ki izhajajo iz izvedenih finančnih instrumentov (zneski predčasnega prenehanja s pobotom)
0050-0070
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0330
This field describes the financial interconnection between the relevant legal entities.
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0340
To be chosen from the following list:
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0350
Intragroup Liabilities
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0360
Same definition as Z 02.00 (LIAB), row 0310
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0365
Same definition as Z 02.00 (LIAB), row 0320
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0370
Liabilities arising from derivatives (Close-Out Amounts)
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0380
Same definition as Z 02.00 (LIAB), row 0330
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0390
Same definition as Z 02.00 (LIAB), row 0340
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0530
Same definition as Z 02.00 (LIAB), row 0350
Dodatni temeljni kapital
Same definition as Z 02.00 (LIAB), row 0360
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0520
Same definition as Z 02.00 (LIAB), row 0365
Ista opredelitev kot v Z 02.00 (LIAB), vrstica 0510
Same definition as Z 02.00 (LIAB), row 0380
Izdaja
Same definition as Z 02.00 (LIAB), row 0390
Jamstva za posebne instrumente/obveznosti, ki so bila izdana
Same definition as Z 02.00 (LIAB), row 0400.
Jamstva, odobrena posebni nasprotni stranki institucije
Any liability not captured by any of the preceding items.
Neomejeno
Same definition as Z 02.00 (LIAB), row 0530
Splošno jamstvo, ki ni omejeno na fiksni znesek
Additional Tier 1 Capital
Drugo
Same definition as Z 02.00 (LIAB), row 0520
Vse vrste jamstev, ki niso zajete s predhodnimi vrstami
Same definition as Z 02.00 (LIAB), row 0510
Za obveznosti (stolpec 0050, vrste L.1, L.2 in L.4–L.14) neporavnani znesek obveznosti znotraj skupine; za obveznosti, ki izhajajo iz izvedenih finančnih instrumentov (vrsta L.3), zneski predčasnega prenehanja s pobotom, kot so opredeljeni za potrebe predloge Z 02.00 (LIAB), vrstica 0333.
Intragroup Guarantees
Za jamstva (stolpec 0050, vrednosti G.1–G.4) najvišji morebitni znesek prihodnjih plačil na podlagi jamstva.
Issuance
od tega izdan na podlagi prava tretje države
Guarantees on specific instruments/liabilities that have been issued
Delež neporavnanega zneska, za katerega velja pravo tretje države, v denarnem znesku.
Guarantees granted to a specific counterparty of the institution
od tega: primeren za izpolnjevanje MREL
Unlimited
Neporavnani znesek obveznosti, primernih za izpolnjevanje MREL, ki se izračunajo v skladu s členom 45(4)(a) in (c) do (f) Direktive 2014/59/EU.
General guarantees not limited to a fixed amount
V ta namen se obveznosti ne izključijo iz izračuna zgolj zato, ker so izdane subjektu v skupini ali ker jih ta ima.
Other
S tema predlogama se zbirajo informacije o obveznostih do glavnih nasprotnih strank (Z 05.01) ter zunajbilančnih postavkah, prejetih od glavnih nasprotnih strank (Z 05.02).
Any type of guarantee not covered by the previous types.
Zneski, ki se poročajo, se združijo, če pripadajo isti nasprotni stranki in isti vrsti obveznosti ali zunajbilančnih postavk.
For liabilities (column 0050, types L.1, L.2 and L.4 - L.14), the outstanding amount of the intragroup liabilities; for liabilities arising from derivatives (type L.3), the close-out amounts as defined for the purposes of template Z 02.00 (LIAB), row 0333.
Obveznosti in zunajbilančne postavke, za katere ni mogoče opredeliti nasprotne stranke, se ne poročajo v teh predlogah.
For guarantees (column 0050, values G.1 - G.4), the maximum potential amount of future payments under the guarantee
Obveznosti in zunajbilančne postavke, za katere je nasprotna stranka subjekt, vključen v konsolidirane računovodske izkaze, se ne poročajo.
of which issued under 3rd ctry law
Z 05.01 – Glavne nasprotne stranke – Navodila za posamezne pozicije
The share, in monetary amount, of the outstanding amount that is governed by the law of a third country.
Kombinacija vrednosti, poročanih v stolpcih 0020 in 0060 te predloge, sestavlja primarni ključ, ki mora biti enoznačen za vsako vrstico predloge.
of which: MREL eligible
Informacije o glavni nasprotni stranki, v zvezi s katero nastane obveznost
The outstanding amount of the MREL eligible liabilities calculated according to Article 45(4)(a) and (c) to (f) of the Directive 2014/59/EU.
Glavne nasprotne stranke se opredelijo tako, da se seštejejo neporavnani zneski vseh obveznosti, ki jih ima subjekt ali skupina, za katero se poroča z uporabo predloge, do vsake nasprotne stranke ali skupine povezanih strank, razen obveznosti do subjektov, vključenih v konsolidirane računovodske izkaze.
For this purpose, liabilities shall not be excluded from the calculation on the sole ground that they are issued to or held by a group entity.
Nasprotne stranke in skupine povezanih nasprotnih strank se nato razvrstijo glede na skupni neporavnani znesek, da se opredeli deset najpomembnejših nasprotnih strank, o katerih se zagotovijo informacije z uporabo te predloge.
These templates collect information on liabilities towards major counterparties (Z 05.01) and off-balance sheet items received from major counterparties (Z 05.02).Reported amounts shall be aggregated where they belong to the same counterparty and the same type of liabilities or off-balance sheet items.
Opredelitev pojma „skupina povezanih nasprotnih strank“ ustreza opredelitvi pojma „skupina povezanih strank“ iz točke (39) člena 4(1) Uredbe (EU) št. 575/2013.
Liabilities and off-balance sheet items for which the counterparty cannot be identified shall not be reported in these templates.
Za potrebe te predloge nasprotna stranka ne sme biti subjekt, vključen v konsolidirane računovodske izkaze.
Liabilities and off balance sheet items for which the counterparty is an entity included in the consolidated financial statements shall not be reported.
Ime glavne nasprotne stranke ali po potrebi ime skupine povezanih strank.
Z 05.01 – Major liabilities counterparties — Instructions concerning specific positions
Ime skupine povezanih strank je ime nadrejene družbe ali komercialno ime skupine, če skupina povezanih strank nima nadrejene družbe.
The combination of values reported in columns 0020 and 0060 of this template forms a primary key which has to be unique for each row of the template.
Koda glavne nasprotne stranke ali skupine povezanih strank.
Information on the major counterparty in relation to which the liability arises
Institucija poroča „1“ za posamezne glavne nasprotne stranke in „2“ za skupine povezanih strank.
Major counterparties shall be identified by summing up the outstanding amounts of all liabilities of the entity or group for which the template is reported, to each counterparty or group of connected clients, excluding liabilities to entities included in the consolidated financial statements.
Koda ISO 3166-1-alfa-2 države, v kateri je bila nasprotna stranka ustanovljena.
The counterparties and groups of connected counterparties are then ranked by aggregate outstanding amount in order to identify the top 10 major counterparties, on which information shall be provided in this template.
To vključuje psevdokode ISO za mednarodne organizacije, ki so na voljo v zadnji izdaji Eurostatovega „Vademekuma o plačilni bilanci“.
The definition of ‘group of connected counterparties’ shall follow the definition of ‘group of connected clients’ laid down in Article 4(1) point 39 of Regulation (EU) No 575/2013.
Država se določi s sklicevanjem na statutarni sedež nasprotne stranke.
For the purpose of this template, a counterparty may not be an entity included in the consolidated financial statements.
Za skupine povezanih strank je to država ustanovitve nadrejene družbe.
Name of the major counterparty or, where applicable, name of a group of connected clients.
Vsaki nasprotni stranki se dodeli en sektor glede na razrede gospodarskega sektorja na podlagi FINREP (FINREP, Priloga V, del 1, poglavje 6):
The name of a group of connected clients shall be the name of the parent company or, when the group of connected clients does not have a parent, the group's commercial name.
centralne banke;
The code of the major counterparty or group of connected clients.
kreditne institucije;
The institution shall report ‘1’ for individual major counterparties and ‘2’ for groups of connected clients.
nefinančne družbe;
The ISO 3166-1-alpha-2 code of the country of incorporation of the counterparty.
Pri skupinah povezanih strank se sektor ne poroča.
This includes pseudo-ISO codes for international organisations, available in the last edition of the Eurostat's ‘Balance of Payments Vademecum’.
Vrsta obveznosti je ena od vrst obveznosti, navedenih v predlogi Z 02.00 – Struktura obveznosti (LIAB), in sicer:
The country is determined by reference to counterparty's registered office.
Obveznosti, ki so izključene iz reševanja s sredstvi upnikov
For groups of connected clients, the country of incorporation of the parent company.
Vloge, ki niso krite, vendar so prednostne
One sector shall be allocated to every counterparty on the basis of FINREP economic sector classes (FINREP, Annex V, Part 1, chapter 6):
Vloge, ki niso niti krite niti prednostne
Central Banks
Obveznosti, ki izhajajo iz izvedenih finančnih instrumentov
Credit institutions:
Nadrejene neprednostne obveznosti
Non-financial corporations
Če so obveznosti do glavne nasprotne stranke sestavljene iz več zgoraj navedenih vrst, se vsaka vrsta obveznosti poroča v ločeni vrstici.
For groups of connected clients, no sector shall be reported.
Znesek je enakovreden opredelitvi pojma „neporavnani znesek“, določeni za predlogo Z 02.00 – Struktura obveznosti.
The liability type shall be one of the liability types listed in template Z 02.00 — Liability Structure (LIAB), namely:
Za obveznosti, ki izhajajo iz izvedenih finančnih instrumentov (vrsta L.3), se poročajo zneski predčasnega prenehanja s pobotom, kot so opredeljeni za potrebe predloge Z 02.00, vrstica 0333.
Liabilities excluded from bail-in;
Z 05.02 – Glavne zunajbilančne nasprotne stranke: navodila za posamezne pozicije
Deposits, not covered but preferential;
Nasprotne stranke
Deposits, not covered and not preferential;
Informacije o glavnih zunajbilančnih nasprotnih strankah.
Liabilities arising from derivatives
Glavne zunajbilančne nasprotne stranke se opredelijo tako, da se sešteje skupni nominalni znesek obvez in finančnih jamstev (kot so opredeljena za potrebe FINREP, predloga F 09), ki jih subjekt ali subjekti v skupini, za katero se poroča z uporabo predloge, prejmejo od nasprotnih strank ali skupine povezanih strank.
non-preferred senior liabilities
Glavne zunajbilančne nasprotne stranke ne vključujejo subjektov, vključenih v konsolidirane računovodske izkaze skupine.
If the liabilities towards a major counterparty consist of more than one of the types mentioned above, each liability type shall be reported in a separate row.
Nasprotne stranke in skupine povezanih strank se nato razvrstijo glede na skupni znesek, da se opredeli deset najpomembnejših zunajbilančnih nasprotnih strank, o katerih se zagotovijo informacije z uporabo te predloge.
The amount shall be equivalent to the definition of an ‘outstanding amount’ as prescribed for in template Z 02.00 — Liability Structure.
Za potrebe te predloge se poroča samo o nasprotnih strankah, ki niso vključene v konsolidirane računovodske izkaze.
In case of liabilities arising from derivatives (type L.3), the close-out amounts as defined for the purposes of row 0333 template Z 02.00 shall be reported.
Glej navodila za stolpec 0010 predloge Z 05.01.
Z 05.02 – Major off-balance sheet counterparties: Instructions concerning specific positions
Glej navodila za stolpec 0020 predloge Z 05.01.
Counterparties
Glej navodila za stolpec 0030 predloge Z 05.01.
Information on the major off-balance sheet counterparties.
Glej navodila za stolpec 0040 predloge Z 05.01.
Major off-balance sheet counterparties shall be identified by summing up the total nominal amount of commitments and financial guarantees received (as defined for the purposes of FINREP, template F 09) by the entity or group entities for which the template is reported from counterparties or group of connected clients.
Glej navodila za stolpec 0050 predloge Z 05.01.
Major off-balance sheet counterparties shall exclude entities included in the consolidated financial statements of the group.
Vrsta zunajbilančne izpostavljenosti je ena od naslednjih, kot so opredeljene v FINREP, predloga F 09.02:
The counterparties and groups of connected clients are then ranked by aggregate amount in order to identify the top 10 major off-balance sheet counterparties, on which information shall be provided in this template.
OBS.1 Prejete obveze iz kreditov
For the purpose of this template, only counterparties that are not included in the consolidated financial statements shall be reported.
OBS.2 Prejeta finančna poroštva
See instructions on column 0010 of Z 05.01
OBS.3 Druge prejete obveze
See instructions on column 0020 of Z 05.01
Če so zunajbilančne postavke, ki jih zagotovi glavna nasprotna stranka, sestavljene iz več zgoraj navedenih vrst, se vsaka vrsta zunajbilančne postavke poroča v ločeni vrstici.
See instructions on column 0030 of Z 05.01
Ta predloga vsebuje pregled nad jamstvom za vloge v skupini in sistemi jamstva za vloge, v katerih so kreditne institucije, ki so zadevni pravni subjekti, članice.
See instructions on column 0040 of Z 05.01
O vsaki kreditni instituciji, ki pripada skupini, se poroča v ločeni vrstici.
See instructions on column 0050 of Z 05.01
Ime subjekta, kot se poroča v predlogi Z 01.00 – Organizacijska struktura (ORG).
The type of off-balance sheet exposure shall be one of the following as defined in FINREP, template F 09.02:
Koda subjekta, kot se poroča v predlogi Z 01.00 – Organizacijska struktura (ORG).
OBS.1 Loan commitments received
To je identifikator vrstice in mora biti enoznačen za vsako vrstico v predlogi.
OBS.2 Financial guarantees received
Člen 4(3) Direktive 2014/49/EU
OBS.3 Other commitments received
Ime uradno priznanega sistema jamstva za vloge, katerega član je subjekt v skladu z Direktivo 2014/49/EU.
If the off-balance sheet items received from a major counterparty consist of more than one of the types mentioned above, each type of off-balance sheet item shall be reported in a separate row.
To je sistem jamstva za vloge v državi članici, v kateri je bil subjekt ustanovljen, in ne drug sistem jamstva za vloge, ki morda v drugih državah članicah zagotavljajo dodatno zaščito (dodatno zavarovanje) strankam subjekta v podružnici v navedeni državi članici.
This template provides an overview of deposits insurance within a group and the Deposit Guarantee Schemes of which credit institutions which are relevant legal entities are a member.
Če je institucija članica institucionalne sheme za zaščito vlog, ki je tudi uradno priznana kot sistem jamstva za vloge v skladu s členom 4(2) Direktive 2014/49/EU, je ime sistema jamstva za vloge povsem enako imenu institucionalne sheme za zaščito vlog v vrstici 050.
Every credit institution belonging to the group shall be reported in a separate row.
Za vsako državo ustanovitve subjekta se sistem jamstva za vloge izbere med naslednjimi:
The name of the entity as reported in Z 01.00 — Organisational structure (ORG).
Avstrija
Code of the entity, as reported in Z 01.00 — Organisational structure (ORG).
Einlagensicherung der Banken und Bankiers GmbH
This is a row identifier and has to be unique for each row in the template.
Sparkassen-Haftungs AG
Article 4(3) of the Directive 2014/49/EU
Österreichische Raiffeisen-Einlagensicherung eGen
The name of the officially recognised DGS of which the entity is a member in application of the Directive 2014/49/EU.
Volksbank Einlagensicherung eG
This shall be the DGS in the Member State of incorporation of the entity, at the exclusion of other DGSs which, in other Member States, might provide additional protection (‘top up’) to customers of the Entity at a branch in that Member State.
Hypo Haftungs-Gesellschaft m.b.H.
Where an institution is member of an IPS which is also official recognised as a DGS pursuant to Article 4(2) of the Directive 2014/49/EU, the name of the DGS shall be identical as the name of the IPS in row 050.
Belgija
The DGS shall be chosen, for each country of incorporation of the entity, among the following:
Garantiefonds voor financiële diensten/Fonds de garantie pour les services financiers
For Austria
Bolgarija
‘Einlagensicherung der Banken und Bankiers GmbH’
Фондът за гарантиране на влоговете в банките
‘Sparkassen-Haftungs AG’
Hrvaška
‘Österreichische Raiffeisen-Einlagensicherung eGen’
Državna agencija za osiguranje štednih uloga i sanaciju banaka
‘Volksbank Einlagensicherung eG’
Ciper