| (a)
固定資產重估增值
|
| (110)
| REV@BLD：固定資產重估增值 -
房屋及建築
(Appreciation in Revaluation - Buildings)
|
| (111)
| REV@MACH：固定資產重估增值 -
機器及電腦設備
(Appreciation in Revaluation - Machinery Equipment)
|
| (112)
| REV@MISC：固定資產重估增值 -
雜項設備 (Appreciation in Revaluation -
Miscellaneous Equipment)
|
| (113)
| REV@LAND：固定資產重估增值 -
土地 (Appreciation
in Revaluation - Land)
|
| (114)
| REV@T：固定資產重估增值總額
(Appreciation in Revaluation - Total)
|
|
| 註：(114)=(110)+(111)+(112)+(113) |
|
| (b) 累積折舊
|
| (115)
| DEP@BLD：累積折舊 -
房屋及建築
(Accumulated Depreciation - Building)
|
| (116)
| DEP@MACH：累積折舊 -
機器及電腦設備
(Accumulated Depreciation - Machinery Equipment)
|
| (117)
| DEP@MISC：累積折舊 -
雜項設備 (Accumulated
Depreciation - Miscellaneous Equipment)
|
| (118)
| DEP@T：累積折舊總額
(Accumulated Depreciation - Total)
|
