| 单位: 新台币千元
|
| (a) 应收帐款及票据
|
| (129)
| NR@RP：应收票据(总额)－关系人
((Gross) Notes Receivable - Affiliated)
|
| (130)
| NR@C：应收票据(总额)－一般客户
((Gross) Notes Receivable - Nonaffiliated)
|
| (131)
| AR@RP：应收帐款(总额)－关系人
((Gross) Accounts Receivable - Affiliated)
|
| (132)
| AR@C：应收帐款(总额)－一般客户
((Gross) Accounts Receivable - Nonaffiliated)
|
| (133)
| ANR@DED：应收帐款及票据之其他减项
(Other Deductions on Accounts & Notes Receivable)
|
| (134)
| BAD：备抵呆帐 (Allowance for Bad Debts)
|
| (135)
| ANR@RP：应收关系人帐款及票据(净额)
((Net) Accounts & Notes Receivable - Affiliated)
|
| (136)
| ANR：应收帐款及票据净额 ((Net) Total
Accounts & Notes Receivable)
|
|
| 注：(120)=(113)+(114)+(115)+(116)-(117)-(118)
|
|
| (b) 存货
|
| (137)
| INV@RM：存货－原料及物料 (Inventories
- Raw Materials)
|
| (138)
| INV@WIP：存货－半成品及在制品
(Inventories - Work-in-process)
|
| (139)
| INV@FG：存货－商品及制成品
(Inventories - Finished Goods)
|
| (140)
| INV@OTH：其他存货 (Other Inventories)
|
| (141)
| CINV@L：营建及工程部门存货－土地
(Construction Dept. Inventories - Land)
|
| (142)
| CINV@CB：营建及工程部门存货－在建工程/房屋
(Construction Dept. Inventories - Construction/Buildings in Process)
|
| (143)
| CINV@FB：营建及工程部门存货－待售成屋及工程
(Construction Dept. Inventories - Finished Buildings/Construction)
|
| (144)
| INV@DED：存货之其他减项 (Other
Deductions on Inventories)
|
| (145)
| INV@AL：备抵存货跌价损失 (Allowance
for Price Decline in Inventories)
|
|
| (c) 固定资产重估增值
|
| (146)
| REV@LAND：固定资产重估增值－土地
(Appreciation in Revaluation - Land)
|
| (147)
| REV@BLD：固定资产重估增值－房屋建筑
(Appreciation in Revaluation - Buildings)
|
| (148)
| REV@MACH：固定资产重估增值－机器设备
(Appreciation in Revaluation - Machinery Equipment)
|
| (149)
| REV@TRAN：固定资产重估增值－运输设备
(Appreciation in Revaluation - Transportation Equipment)
|
| (150)
| REV@NAT：固定资产重估增值－天然资源
(Appreciation in Revaluation - Natural Resources)
|
| (151)
| REV@MISC：固定资产重估增值－杂项设备
(Appreciation in Revaluation - Miscellaneous Equipment)
|
|
| (d) 累积折旧
|
| (152)
| DEP@BLD：累积折旧－房屋建筑
(Accumulated Depreciation - Building)
|
| (153)
| DEP@MACH：累积折旧－机器设备
(Accumulated Depreciation - Machinery Equipment)
|
| (154)
| DEP@MISC：累积折旧－杂项设备
(Accumulated Depreciation - Miscellaneous Equipment)
|
| (155)
| DEP@TRAN：累积折旧－运输设备
(Accumulated Depreciation - Transportation Equipment)
|
