)
(50) |
DERI:衍生
工具負債
(derivative
liabilities) |
(51) |
PAY:應付款項 (Payables)
|
(52) |
ACC:應付費用 (Accrued Expenses)
|
(53) |
CTAX:當期所得稅負債 (Current Tax Liabilities)
|
(54) |
ADV:預收款項 (Advances from Customers)
|
(55) |
CURLT:一年內到期之長期負債 (Current Portion
of Long-term Debt)
|
(56) |
PVC:負債準備-流動
(Provisions - Current) |
(57) |
OTHCL:其他流動負債 (Other Current Liabilities)
|
(58) |
CL:流動負債總額 (Total Current Liabilities)
|
| 註:(58)=(41)+(42)+(43)+(44)+(45)+(46)+(47)+(48)+(49)+(50)+
(51)+(52)+(53)+(54)+(55)+(56)+(57) |
(59) |
LT:長期負債總額 (Total Long-term Liabilities)
|