| 單位: 新台幣千元 | |
| (a) 應付帳款及票據 | |
| (160) | NP@RP：應付票據－關係人 (Notes Payable - Affiliated) |
| (161) | NP@C：應付票據－一般客戶 (Notes Payable - Nonaffiliated) |
| (162) | AP@RP：應付帳款－關係人 (Accounts Payable - Affiliated) |
| (163) | AP@C：應付帳款－一般客戶 (Accounts Payable - Nonaffiliated) |
| (164) | ANP：應付帳款及票據總額 (Total Accounts & Notes payable) |
| 註：(164)=(160)+(161)+(162)+(163) | |
| (b) 長期負債 | |
| (165) | LTB：長期借款 (Long-term Borrowings) |
| (166) | BP：應付公司債 (Bonds Payable) |
| (167) | REO：應付重整債務 (Reorganization Liabilities) |
| (168) | PEN：應計退休金負債 (Accrued Pension Liabilities) |
| (169) | LTAX：土地增值稅準備 (Reserve for Land Appreciation Tax) |
| (170) | OTHLT：其他長期負債 (Other Long-term Liabilities) |