| 單位: 新台幣千元
|
| (a)
固定資產重估增值
|
| (110)
| REV@BLD：固定資產重估增值 -
房屋及建築
(Appreciation in Revaluation - Buildings)
|
| (111)
| REV@MACH：固定資產重估增值 -
機器及電腦設備
(Appreciation in Revaluation - Machinery Equipment)
|
| (112)
| REV@MISC：固定資產重估增值 -
雜項設備 (Appreciation in Revaluation -
Miscellaneous Equipment)
|
| (113)
| REV@LAND：固定資產重估增值 -
土地 (Appreciation
in Revaluation - Land)
|
| (114)
| REV@T：固定資產重估增值總額
(Appreciation in Revaluation - Total)
|
|
|
| 註：(114)=(110)+(111)+(112)+(113) |
|
| (b) 累積折舊
|
| (115)
| DEP@BLD：累計折舊 -
房屋及建築
(Accumulated Depreciation - Building)
|
| (116)
| DEP@MACH：累計折舊 -
機器及電腦設備
(Accumulated Depreciation - Machinery Equipment)
|
| (117)
| DEP@MISC：累計折舊 -
雜項設備 (Accumulated
Depreciation - Miscellaneous Equipment)
|
| (118)
| DEP@T：累計折舊總額
(Accumulated Depreciation - Total)
|
|
| 註：(118)=(115)+(116)+(117) |
|
| (c) 買匯貼現及放款
|
| (119)
| BILL：貼現及進出口押匯 (Bills Purchased
&
Discounted)
|
| (120)
| SLOAN：短期放款 (Short-term Loans)
|
| (121)
| MLOAN：中期放款 (Medium-Term Loans)
|
| (122)
| LLOAN：長期放款 (Long-term Loans)
|
| (123)
| OLOAN：其他放款 (Other Loans)
|
| (124)
| PLOAN：壽險貸款 (Policy Loans) |
| (125)
| OTHAD：
其他調整 (Other Adjustments) |
| (126)
| BAD：備抵呆帳 (Allowance for Bad Debts) |
| (127)
| TLOAN：貼現及放款淨額 (Total Loans & Bills
Purchased & Discounted) |
|
| 註：(127)=(119)+(120)+(121)+(122)+(123)+(124)+(125)+(126) |
|
