(45)
| NP:應付票據 (Notes Payable)
|
| 註:(45)=(166)+(167)
|
(46)
| AP:應付帳款 (Accounts Payable)
|
|
註:(46)=(168)+(169)
|
(47)
| ACC:應付費用 (Accrued Expenses)
|
(48)
| CTAX:當期所得稅負債 (Current Tax Liabilities)
|
(49)
| ADV:預收款項 (Advances from Customers)
|
(50)
|
PVC:負債準備-流動 (Provisions - Current)
|
(51)
| CURLT:一年內到期之長期負債 (Current Portion
of Long-term Debt)
|
(52)
| OTHCL:其他流動負債 (Other Current Liabilities)
|
(53) |
CL:流動負債總額 (Total Current Liabilities)
|
| 註:(53)=(42)+(43)+(44)+(45)+(46)+(47)+(48)+(49)+(50)+(51)+(52) |
(54) |
LT:長期負債總額 (Total Long-term Liabilities)
|
| 註:(54)=(171)+(172)+(173)+(174)+(175)+(176) |
(55) |
PVNC:負債準備-非流動 (Provisions - Non-current)
|
(56) |
OTHL:其他負債總額 (Total Other Liabilities)
|
(57) |
TOTAL:總負債 (Total Liabilities)
|
| 註:(57)=(53)+(54)+(55)+(56) |