| 单位: 新台币千元 | |
| (a) 应付帐款及票据 | |
| (156) | NP@RP：应付票据－关系人 (Notes Payable - Affiliated) |
| (157) | NP@C：应付票据－一般客户 (Notes Payable - Nonaffiliated) |
| (158) | AP@RP：应付帐款－关系人 (Accounts Payable - Affiliated) |
| (159) | AP@C：应付帐款－一般客户 (Accounts Payable - Nonaffiliated) |
| (160) | ANP：应付帐款及票据总额 (Total Accounts & Notes payable) |
| 注：(160)=(156)+(157)+(158)+(159) | |
| (b) 长期负债 | |
| (161) | LTB：长期借款 (Long-term Borrowings) |
| (162) | BP：应付公司债 (Bonds Payable) |
| (163) | REO：应付重整债务 (Reorganization Liabilities) |
| (164) | PEN：应计退休金负债 (Accrued Pension Liabilities) |
| (165) | LTAX：土地增值税准备 (Reserve for Land Appreciation Tax) |
| (166) | OTHLT：其他长期负债 (Other Long-term Liabilities) |