| (a)
固定资产重估增值
|
| (110)
| REV@BLD：固定资产重估增值－房屋及建筑
(Appreciation in Revaluation - Buildings)
|
| (111)
| REV@MACH：固定资产重估增值－机器设备
(Appreciation in Revaluation - Machinery Equipment)
|
| (112)
| REV@OTH：固定资产重估增值－其他设备
(Appreciation in Revaluation - Other Equiptment)
|
| (113)
| REV@LAND：固定资产重估增值－土地 (Appreciation
in Revaluation - Land)
|
| (114)
| REV@T：固定资产重估增值总额
(Appreciation in Revaluation - Total)
|
|
| 注：(110)=(111)+(112)+(113)+(114) |
|
| (b) 累积折旧
|
| (115)
| DEP@BLD：累积折旧－房屋及建筑
(Accumulated Depreciation - Building)
|
| (116)
| DEP@MACH：累积折旧－机器设备
(Accumulated Depreciation - Machinery Equipment)
|
| (117)
| DEP@MISC：累积折旧－杂项设备 (Accumulated
Depreciation - Miscellaneous Equipment)
|
| (118)
| DEP@T：累积折旧总额
(Accumulated Depreciation - Total)
|
