| 單位: 新台幣千元
|
| (a) 應收帳款及票據
|
| (133)
| NR@RP：應收票據(總額)－關係人
((Gross) Notes Receivable - Affiliated)
|
| (134)
| NR@C：應收票據(總額)－一般客戶
((Gross) Notes Receivable - Nonaffiliated)
|
| (135)
| AR@RP：應收帳款(總額)－關係人
((Gross) Accounts Receivable - Affiliated)
|
| (136)
| AR@C：應收帳款(總額)－一般客戶
((Gross) Accounts Receivable - Nonaffiliated)
|
| (137)
| ANR@DED：應收帳款及票據之其他減項
(Other Deductions on Accounts & Notes Receivable)
|
| (138)
| BAD：備抵呆帳 (Allowance for Bad Debts)
|
| (139)
| ANR@RP：應收關係人帳款及票據(淨額)
((Net) Accounts & Notes Receivable - Affiliated)
|
| (140)
| ANR：應收帳款及票據淨額 ((Net) Total
Accounts & Notes Receivable)
|
|
| 註：(140)=(133)+(134)+(135)+(136)-(137)-(138)
|
|
| (b) 存貨
|
| (141)
| INV@RM：存貨－原料及物料 (Inventories
- Raw Materials)
|
| (142)
| INV@WIP：存貨－半成品及在製品
(Inventories - Work-in-process)
|
| (143)
| INV@FG：存貨－商品及製成品
(Inventories - Finished Goods)
|
| (144)
| INV@OTH：其他存貨 (Other Inventories)
|
| (145)
| CINV@L：營建及工程部門存貨－土地
(Construction Dept. Inventories - Land)
|
| (146)
| CINV@CB：營建及工程部門存貨－在建工程/房屋
(Construction Dept. Inventories - Construction/Buildings in Process)
|
| (147)
| CINV@FB：營建及工程部門存貨－待售成屋及工程
(Construction Dept. Inventories - Finished Buildings/Construction)
|
| (148)
| INV@DED：存貨之其他減項 (Other
Deductions on Inventories)
|
| (149)
| INV@AL：備抵存貨跌價損失 (Allowance
for Price Decline in Inventories)
|
| (c) 固定資產重估增值
|
| (150)
| REV@LAND：固定資產重估增值－土地
(Appreciation in Revaluation - Land)
|
| (151)
| REV@BLD：固定資產重估增值－房屋建築
(Appreciation in Revaluation - Buildings)
|
| (152)
| REV@MACH：固定資產重估增值－機器設備
(Appreciation in Revaluation - Machinery Equipment)
|
| (153)
| REV@TRAN：固定資產重估增值－運輸設備
(Appreciation in Revaluation - Transportation Equipment)
|
| (154)
| REV@NAT：固定資產重估增值－天然資源
(Appreciation in Revaluation - Natural Resources)
|
| (155)
| REV@MISC：固定資產重估增值－雜項設備
(Appreciation in Revaluation - Miscellaneous Equipment)
|
| (146)
| REV@LAND：固定資產重估增值－土地
(Appreciation in Revaluation - Land)
|
|
| (d) 累積折舊
|
| (156)
| DEP@BLD：累積折舊－房屋建築
(Accumulated Depreciation - Building)
|
| (157)
| DEP@MACH：累積折舊－機器設備
(Accumulated Depreciation - Machinery Equipment)
|
| (158)
| DEP@MISC：累積折舊－雜項設備
(Accumulated Depreciation - Miscellaneous Equipment)
|
| (159)
| DEP@TRAN：累積折舊－運輸設備
(Accumulated Depreciation - Transportation Equipment)
|
