natgillin/translations-raw huggingface dataset:
Credit function : It enables cardholders to make purchases and / or withdraw cash up to a prearranged ceiling .
Za dolgoročne dolžniške vrednostne papirje se lahko vrste izdaje ( obveznice s fiksno obrestno mero , obveznice s spremenljivo obrestno mero in brezkuponske obveznice ) vrednotijo z uporabo različnih metod , kar ima za posledico kombinirano vrednotenje celote .
The credit granted may be settled in full by the end of a specified period or may be settled in part , with the balance taken as extended credit on which interest is usually charged .
Na primer , izdaje s fiksno in spremenljivo obrestno mero se običajno vrednotijo po nominalni vrednosti , brezkuponske obveznice pa po efektivno plačanem znesku .
L 341/171 Cards with a debit and / or delayed debit function : this category is only reported if the data cannot be broken down into « Cards with a debit function » and « Cards with a delayed debit function » .
Običajno je relativni znesek brezkuponskih obveznic majhen , tako da v šifrantu ni predvidena nobena vrednost za kombinirano vrednotenje ; celotni znesek dolgoročnih vrednotnih papirjev se poroča po nominalni vrednosti ( N ) .
Cards with a credit and / or delayed debit function : this category is only reported if the data cannot be broken down into « Cards with a credit function » and « Cards with a delayed debit function » .
Kadar je obseg pojava znaten , se za „nedoločeno » uporablja vrednost „Z » .
E-money function : cards on which electronic money can be stored directly .
V splošnem , kadar nastopi primer kombiniranega vrednotenja , NCB zagotovi podrobnosti na ravni atributov v skladu z atributi iz Priloge IV .
All terminals located in the country are counted .
( a ) Vrednotenje cene Stanja in tokovi delnic , ki kotirajo na borzi , se morajo poročati po tržni vrednostni ;
Non-physical access points , such as Internet or telephone access to services , are not included .
stanja in tokovi dolžniških vrednostnih papirjev pa po nominalni vrednosti .
If a terminal offers several functions , it is counted in each applicable sub-category . Thus , the total number of terminals may be smaller than the sum of the sub-categories , and to avoid double-counting sub-categories must not be added up .
Izjema od beleženja stanj in tokov dolžniških vrednostnih papirjev po nominalni vrednosti obstaja v primeru močno diskontiranih in brezkuponskih obveznic , kjer so izdaje zabeležene po efektivno plačanem znesku , tj .
Section 4 : Payment and terminal transactions involving non-MFIs 1 .
po diskontirani ceni ob nakupu , odkupi pa po nominalni vrednosti ob zapadlosti .
Transactions per type of payment instrument This section comprises all transactions initiated by non-MFIs , as well as transactions initiated by MFIs if the other side of the transaction is a non-MFI .
Neporavnani zneski močno diskontiranih in brezkuponskih obveznic pomenijo efektivno plačani znesek plus obračunane obresti , kakor je prikazano spodaj .
It includes transactions denominated in foreign currency and initiated in the country . Data are recalculated using the ECB reference exchange rate .
kjer je : A E P T t = efektivno plačani znesek in obračunane obresti = efektivna vrednost ( znesek , plačan ob izdaji ali odkupu ) = nominalna vrednost ( odplačana ob koncu zapadlosti ) = čas od dneva izdaje do zapadlosti ( v dnevih ) = as , ki je pretekel od dneva izdaje ( v dnevih )
In the case of bulk payments , each individual payment is counted . 2 .
Obstajajo lahko nekatere razlike v postopkih vrednotenja cene , ki se uporabljajo v državah .
Transactions per type of terminal This section comprises cash and cashless transactions performed at a physical ( not virtual ) terminal .
( 1 ) Transakcija na sekundarnem trgu , ki vključuje spremembo imetnika , s temi statističnimi podatki ni zajeta .
The scope of payment transactions with cards reported in this section is smaller than that of transactions reported in Section 4 , point 1 « Transactions per type of payment instrument » , since card transactions at virtual points of sale , e.g. over the Internet or the telephone , are excluded , while such transactions are reported in Section 4 , point 1 .
Pristop vrednotenja cene po ESR 95 , ki zahteva , da se tokovi dolžniških vrednostnih papirjev in delnic beležijo po transakcijski vrednosti , stanja pa po tržni vrednosti , se v tem kontekstu ne uporablja .
Transactions per type of terminal are counted on three different levels according to the location of the terminal and the residency of the card issuer .
Po obstoječih pravilih vrednotenja BIS se dolžniški vrednostni papirji vrednotijo po imenski vrednosti , delnice , ki kotirajo na borzi , pa po ceni ob izdaji .
If no distinction according to the location of the terminal and / or the residency of the card issuer is possible , transactions are included under the item « a ) Terminals located in the country with cards issued in the country » as the most common category and an explanation is to be provided in the « end-notes » . L 341/172
Za močno diskontirane in brezkuponske obveznice mora poročevalska NCB , kjer je to izvedljivo , izračunati obračunane obresti . ( b ) Valuta poročanja in vrednotenje deviznega tečaja
Official Journal of the European Union TABLE 5 Payment and terminal transactions involving non-MFIs --- number of transactions (*) Items 27.12.2007
NCB morajo ECB poročati vse podatke , izražene v eurih , vključno z zgodovinskimi podatki .
Transactions per type of terminal ( 1 ) Credit transfers --- Paper-based --- Non-paper-based Direct debits Card payments with cards issued in the country except cards with an e-money function only --- with a debit function --- with a delayed debit function --- with a credit function --- with debit and / or delayed debit function ( 2 ) --- with credit and / or delayed debit function ( 3 ) E-money purchase transactions --- with cards with an e-money function --- with other e-money storages Cheques Other payment instruments Total transactions with payment instruments --- Cross-border transactions sent Memorandum items : Cross-border transactions received ( 4 ) Credits to the accounts by simple book entry Debits from the accounts by simple book entry
Pri preračunu vrednostnih papirjev , ki jih domači rezidenti izdajo v drugih valutah ( sklop C ) ( 1 ) , v eure morajo NCB , kolikor je mogoče natančno , upoštevati načela vrednotenja deviznega tečaja , ki temeljijo na ESR 95 ( 2 ) : ( i )
( a )
obstoječe izdaje se morajo preračunati v eure / nacionalne denominacije po ustreznem srednjem tržnem deviznem tečaju , ki velja ob koncu obdobja poročanja , tj .
Terminals located in the country with cards issued in the country ATM cash withdrawals ATM cash deposits POS transactions irrespective of type of card used E-money card-loading / unloading transactions ( b ) Terminals located in the country with cards issued outside the country ATM cash withdrawals ATM cash deposits POS transactions irrespective of type of card used E-money card-loading / unloading transactions ( c ) Terminals located outside the country with cards issued in the country ATM cash withdrawals ATM cash deposits POS transactions irrespective of type of card used E-money card-loading / unloading transactions Memorandum items : Cash advances at POS terminals OTC cash withdrawals OTC cash deposits
( ii ) bruto izdaje in odkupi se morajo preračunati v eure / nacionalne denominacije z uporabo srednjega tržnega deviznega tečaja , ki velja v času plačila . Če ni mogoče ugotoviti točnega deviznega tečaja , ki se uporabi za preračun , se lahko uporabi devizni tečaj , ki je , kolikor je mogoče , blizu srednjemu tržnemu deviznemu tečaju v času plačila .
(*) million , total for the period ( 1 ) Each transaction is reported only in one sub-category . ( 2 ) Only if data on « Payments with cards with a debit function » and « Payments with cards with a delayed debit function » are not available separately .
Za obdobja pred 1 . januarjem 1999 morajo NCB , kolikor je mogoče natančno , upoštevati standarde ESR 95 za preračun vseh izdaj , odkupov in neporavnanih zneskov v nedomačih valutah v eure / nacionalne denominacije držav poročevalk .
( 3 ) Only if data on « Payments with cards with a credit function » and « Payments with cards with a delayed debit function » are not available separately .
Za namene pošiljanja podatkov ECB se mora celotna časovna vrsta nato preračunati v eure z uporabo nepreklicnih menjalnih razmerij z dne 31 .
( 4 ) Only if figures on transactions received are available .
BIS poroča ECB vse izdaje rezidentov ostalega sveta , izražene v eurih / nacionalnih denominacijah ( sklop B ) , v ameriških dolarjih z uporabo deviznega tečaja ob koncu obdobja za neporavnane zneske in z uporabo povprečnega deviznega tečaja v obdobju za izdaje in odkupe .
EN
Pred 1 .
Official Journal of the European Union TABLE 6 Payment and terminal transactions involving non-MFIs --- value of transactions (*) Items
Statistika izdaj vrednotnih papirjev in statistka bilanc stanja MFI sta povezani za namene izdaj tržnih instrumentov s strani MFI .
L 341/173 Transactions per type of payment instrument ( ) 1
Zajetje instrumentov in MFI , ki jih izdajo , so konceptualno skladni , pa tudi uvrstitev instrumentov v razrede zapadlosti in razčlenitev po valutah . Razlike med statistiko izdaj vrednostnih papirjev in statistiko bilanc stanja MFI obstajajo pri načelih vrednotenja ( tj .
Transactions per type of terminal ( 1 )
nominalna vrednost za prvo navedene in tržna vrednost za slednje ) .
Credit transfers --- Paper-based --- Non-paper-based Direct debits Card payments with cards issued in the country except cards with an e-money function only --- with a debit function --- with a delayed debit function --- with a credit function --- with debit and / or delayed debit function ( 2 ) --- with credit and / or delayed debit function ( 3 ) E-money purchase transactions --- with cards with an e-money function --- with other e-money storages Cheques Other payment instruments Total transactions with payment instruments --- Cross-border transactions sent Memorandum items : Cross-border transactions received ( 4 ) Credits to the accounts by simple book entry Debits from the accounts by simple book entry
Poleg razlik v vrednotenju , obstoječi znesek vrednostnih papirjev , ki jih izdajo MFI , ki se poroča za vsako državo za statistiko izdaj vrednotnih papirjev , ustreza postavkama 11 ( „izdani dolžniški vrednostni papirji ") in 12 ( „papirji denarnega trga ") na strani obveznosti bilanc stanja MFI . Kratkoročni vrednostni papirji , kakor so opredeljeni za statistiko izdaj vrednostnih papirjev , ustrezajo vsoti papirjev denarnega trga in dolžniških vrednostnih papirjev , izdanih z zapadlostjo do enega leta .
Terminals located in the country with cards issued in the country ATM cash withdrawals ATM cash deposits POS transactions irrespective of type of card used E-money card-loading / unloading transactions ( b ) Terminals located in the country with cards issued outside the country ATM cash withdrawals ATM cash deposits POS transactions irrespective of type of card used E-money card-loading / unloading transactions ( c ) Terminals located outside the country with cards issued in the country ATM cash withdrawals ATM cash deposits POS transactions irrespective of type of card used E-money card-loading / unloading transactions Memorandum items : Cash advances at POS terminals OTC cash withdrawals OTC cash deposits
Dolgoročni vrednostni papirji , kakor so opredeljeni za statistiko izdaj vrednostnih papirjev , so enaki vsoti dolžniških vrednostnih papirjev , izdanih z zapadlostjo nad enim letom in do dveh let , in dolžniških vrednostnih papirjev , izdanih z zapadlostjo nad dvema letom . NCB morajo pregledati zajetje statistike izdaj vrednostnih papirjev in statistike bilanc stanja MFI in opozoriti ECB na morebitne konceptualne razlike .
(*) EUR million , total for the period ( 1 ) Each transaction is reported only in one sub-category .
Izvedejo se tri vrste preverjanj skladnosti : za izdaje s strani ( 1 ) NCB v eurih / nacionalnih denominacijah ;
( 2 ) Only if data on « Payments with cards with a debit function » and « Payments with cards with a delayed debit function » are not available separately .
in ( 2 ) MFI razen centralnih bank v eurih / nacionalnih denominacijah ;
( 3 ) Only if data on « Payments with cards with a credit function » and « Payments with cards with a delayed debit function » are not available separately . ( 4 ) Only if figures on transactions received are available .
ter ( 3 ) MFI razen centralnih bank v drugih valutah . Obstajajo lahko manjše razlike , ker sta statistika izdaj vrednotnih papirjev in statistka bilanc stanja MFI izpeljani iz nacionalnih sistemov poročanja , ki imajo različne namene .
Credit transfers are counted on the payer 's side .
( 1 ) Od 1 .
( i ) Paper-based credit transfers : credit transfers which the payer submits in paper-based form ; ( ii ) Non-paper based credit transfers : credit transfers which the payer submits without the use of paper forms , i.e. electronically .
januarja 1999 se za vrednostne papirje , ki jih izdajo domači rezidenti v eurih ( del sklopa A ) , vrednotenje deviznega tečaja ne zahteva , vrednostni papirji , ki jih izdajo domači rezidenti v eurih / nacionalnih denominacijah ( preostali del sklopa A ) pa se preračunajo v eure z uporabo nepreklicnih menjalnih razmerij z dne 31 .
--- Direct debits are counted on the payee 's side .
decembra 1998 .
Both one-off and recurrent direct debits are included .
( 2 ) ESR , odstavek 6.58 . L 341/166
In the case of recurrent direct debits , each individual payment is counted as one transaction .
SL 10 . Zahtevani podatki
Card payments with cards issued in the country , except cards with an e-money function only , are counted on the cardissuing side . E-money transactions are not included .
27.12.2007 Statistični podatki se pričakujejo od vsake države za vsako časovno vrsto , ki se uporablja .
--- E-money purchase transactions are counted on the issuing side of the card or other storage used .
NCB morajo ECB nemudoma pisno sporočiti pojasnila , če se določena postavka v določeni državi ne uporablja .
Only transactions with cards or storages issued in the country are reported . ---
Če osnovni pojav ne obstaja , NCB ne morejo začasno poročati časovne vrste .
Cheques are counted on the payee 's side when submitted for cheque clearing .
NCB morajo sporočiti tudi ta pojav ali kakršne koli druge spremembe v shemi kodiranja , opisani v Prilogi IV .
Cheques issued but not submitted for clearing are not included . L 341/174 ---
Nadalje morajo obvestiti ECB , kadar se popravki pošiljajo skupaj s pojasnili o naravi teh popravkov .
Official Journal of the European Union
Oddelek 3 : Nacionalna pojasnila
27.12.2007 Other payment instruments .
Vsaka NCB mora poslati eno poročilo , ki opisuje podatke , zagotovljene v kontekstu te naloge .
Payments with instruments that exist in some countries that cannot be included in any of the other categories of payment instrument e.g. bills of exchange , including truncated bills of exchange .
Poročilo mora zajemati tematike , ki so podrobno opisane spodaj , in upoštevati , kolikor je mogoče natančno , predlagano strukturo .
The « end-notes » will specify which instruments are included . Cross-border transactions sent .
NCB morajo zagotoviti dodatne informacije o primerih , kadar poročani podatki niso v skladu s smernico ali kadar podatkov niso zagotovile , ter razloge zanje .
Sub-category of « Total number / value of transactions with payment instruments » .
Poročilo morajo ECB poslati v obliki Wordovega dokumenta prek Cebamail .
Cross-border transactions received .
Poročilo se ne sme poslati pozneje od podatkov .
Information is provided if available in the reporting country . Credit transfers are counted on the payee 's ( i.e. instruction recipient 's ) side .
1 . Viri podatkov / sistem zbiranja podatkov : podane morajo biti podrobnosti o virih podatkov , uporabljenih pri pripravi statistike izdaj vrednostnih papirjev : upravni viri za državne izdaje , neposredno poročanje MFI in drugih institucij , časopisi ter pošiljatelji podatkov , kot je International Financial Review itd .
Direct debits and cheques are counted on the payer 's ( i.e. instruction recipient 's ) side . Card transactions are counted on the acquiring ( i.e. payee 's ) side .
NCB morajo navesti , ali so podatki zbrani in hranjeni na podlagi posameznih izdaj in njihova merila .
Credits to the accounts by simple book entry . Mandatory data element , i.e. data need to be reported as soon as feasible in the national context .
Alternativno morajo NCB navesti , ali so podatki zbrani in hranjeni brez razlikovanja kot zneski , ki so jih izdali posamezni izdajatelji v obdobju poročanja , npr . za sisteme za neposredno zbiranje podatkov .
Debits from the accounts by simple book entry . Mandatory data element , i.e. data need to be reported as soon as feasible in the national context .
NCB morajo zagotoviti informacije o merilih , ki so bila pri neposrednem poročanju uporabljena za identifikacijo poročevalskih enot in informacij , ki jih je treba poslati . 2 .
Credits to / debits from the accounts by simple book entry are to be excluded from credit transfers , direct debits or any other category of traditional payment instruments and shall only be reported under the corresponding memo items .
Postopki priprave : na kratko mora biti opisana metoda , uporabljena pri pripravi podatkov za to nalogo , na primer agregacija informacij o posameznih izdajah vrednostnih papirjev , ureditve za obstoječe časovne vrste , bodisi objavljene bodisi neobjavljene .
Automatic teller machine ( ATM ) cash withdrawals . Cash withdrawals performed at an ATM using a card with a cash function .
Rezidenčnost izdajatelja : NCB morajo določiti , ali je pri razvrščanju izdaj mogoče v celoti uporabiti opredelitev rezidenčnosti v skladu z ESR 95 ( MDS ) .
Cash advances at POS terminals using a card with a debit , credit or delayed debit function are not included but are reported under « POS transactions » .
Če to ni mogoče ali je mogoče le delno , morajo NCB zagotoviti popolno pojasnilo dejansko uporabljenih meril .
Cash deposits performed at an ATM using a card with a cash function . POS transactions comprise of transactions at EFTPOS terminals and transactions using manual imprinters .
Sektorska razčlenitev izdajateljev : NCB morajo navesti odstopanja od razvrstitve izdajateljev glede na sektorsko razčlenitev , opredeljeno v oddelku 2 , točka 2 .
if these can be distinguished , they are also reported in the memorandum item « Cash advances at POS terminals » .
V pojasnilih morajo biti pojasnjena ugotovljena odstopanja in morebitna siva področja .
OTC cash withdrawals are not included in the breakdown of payment instruments . However , data may be reported as memorandum items if available .
Valuta izdaje : če ni mogoče valutnih komponent izdaje ločeno določiti , morajo NCB pojasniti odstopanja od pravil .
OTC cash deposits are not included in the breakdown of payment instruments . However , data may be reported as memorandum items if available .
Nadalje morajo NCB , ki pri vseh vrednostnih papirjih ne morejo razlikovati med izdajami v lokalnih denominacijah , izdajami v eurih / nacionalnih denominacijah in izdajami v drugih valutah , opisati , kam so bile take izdaje uvrščene , in navesti celotni znesek izdaj , ki niso bile ustrezno uvrščene , da se ponazori velikost motnje . 6 .
--- Section 5 : Selected interbank funds transfer systems Interbank funds transfer systems ( IFTSs ) are included , whether managed by a central bank or a private operator .
Razvrstitev izdaj : NCB morajo zagotoviti izčrpne informacije o vrsti vrednostnih papirjev , ki so zajeti z nacionalnimi podatki , vključno z njihovimi nacionalnimi pogoji .
Figures are provided on a system-by-system basis .
Če je za zajetje znano , da je delno , morajo NCB pojasniti obstoječe vrzeli .
Only systems handling a significant volume of business are listed .
Prodaje zaprtemu krogu vlagateljev : NCB morajo navesti , ali so zajete v poročanih podatkih ,
Mostly these are the systems mentioned in the textual part of the Blue Book . Systems are included if they were operational during any of the previous five reference years .
Bančni akcepti : če so tržni in vključeni v poročane podatke za kratkoročne dolžniške vrednostne papirje , mora država poročevalka v nacionalnih pojasnilih pojasniti nacionalne postopke za beleženje teh instrumentov in naravo teh instrumentov ,
IFTSs are divided into TARGET components and non-TARGET payment systems : --- a TARGET component is a national real-time gross settlement ( RTGS ) system which is a component part of TARGET as identified in Annex I to the Guideline ECB / 2005/16 of 30 December 2005 on a Trans-European Automated RealTime Gross Settlement Express Transfer system TARGET ) , the ECB payment mechanism ( EPM ) or the RTGS system of a Member State that has not yet adopted the euro but is connected directly to TARGET and has signed a TARGET Agreement , a non-TARGET payment system is an IFTS which is not a component part of TARGET .
Delnice , ki kotirajo na borzi : NCB morajo navesti , ali so delnice , ki ne kotirajo na borzi , in drug lastniški kapital zajeti v poročanih podatkih , z oceno zneska delnic , ki ne kotirajo na borzi , in / ali drugega lastniškega kapitala , da se ponazori velikost motnje .
Participation in selected interbank funds transfer systems Each participant which has individual access to the system or can be addressed individually in the system is counted separately , irrespective of whether there is a legal link between two or more such participants , e.g. in the case of a merger .
Analiza dolgoročnih vrednostnih papirjev glede na vrsto instrumenta : če vsota obveznic s fiksno obrestno mero , obveznic s spremenljivo obrestno mero in brezkuponskih obveznic ni enaka celotni vrednosti dolgoročnih vrednostnih papirjev , morajo NCB podati vrsto in znesek dolgoročnih vrednostnih papirjev , za katere taka razčlenitev ni na voljo .
Official Journal of the European Union TABLE 7 Participation in selected interbank funds transfer systems (*) Items Non-TARGET payment system [ Refer to list of payment systems ] L 341/175
Zapadlost izdaj : če strogo upoštevanje kratkoročnih in dolgoročnih opredelitev ni mogoče , morajo NCB v nacionalnih pojasnilih navesti , kje poročani podatki odstopajo .
TARGET component LVPS [ Reported separately for each LVPS 1 , 2 ]
Odkupi : NCB morajo navesti , kako izpeljejo informacije o odkupih in ali se informacije o odkupih zbirajo z neposrednim poročanjem ali se izračunajo kot preostanek .
Retail system [ Reported separately for each retail payment system 1 , 2 , 3 , 4 ] Number of participants ( a ) Direct participants of which : Credit institutions Central bank Other direct participants of which --- Public administration --- Postal institution --- Clearing and settlement organisations --- Other financial institutions --- Others ( b ) Indirect participants ( ) End of period , original units *
Vrednotenje cene : NCB morajo v nacionalnih pojasnilih podrobno navesti postopek vrednotenja , ki se uporablja za ( 1 ) kratkoročne dolžniške vrednostne papirje ; ( 2 ) dolgoročne dolžniške vrednostne papirje ;
Number of participants ( a ) Direct participants of which : Credit institutions Central bank Other direct participants of which --- Public administration --- Postal institution --- Clearing and settlement organisations --- Other financial institutions --- Others ( b ) Indirect participants
( 3 ) diskontirane obveznice ; in ( 4 ) delnice , ki kotirajo na borzi .
Number of participants ( a ) Direct participants of which : Credit institutions Central bank Other direct participants of which --- Public administration --- Postal institution --- Clearing and settlement organisations --- Other financial institutions --- Others ( b ) Indirect participants
Frekvenca poročanja , roki in časovni razpon : naveden mora biti obseg , do katerega so bili podatki , pripravljeni za to nalogo , zagotovljeni v skladu z zahtevami uporabnika , tj .