單位: 新台幣千元
| (a) 應付帳款及票據
| (166)
| NP@RP：應付票據 - 關係人
(Notes Payable - Related Party)
| (167)
|
NP@C：應付票據
- 一般客戶 (Notes
Payable - Customers)
| (168)
| AP@RP：應付帳款
-
關係人 (Accounts
Payable -
Related Party)
| (169)
| AP@C：應付帳款
-
一般客戶 (Accounts
Payable -Customers)
| (170)
| ANP：應付帳款及票據總額 (Total Accounts &
Notes payable)
|
| 註：(170)=(166)+(167)+(168)+(169)
| (b) 長期負債
| (171)
| LTB：長期借款 (Long-term Borrowings)
| (172)
| BP：應付公司債 (Bonds Payable)
| (173)
| REO：應付整理債務 (Reorganization Liabilities)
| (174)
| PEN：退休金準備 (Accrued Pension Liabilities)
| (175)
| LTAX：土地增值稅準備 (Reserve for Land Appreciation
Tax)
| (176)
| OTHLT：其他長期負債 (Other Long-term Liabilities)
| | ||||