Page 48 - 證交所108年報
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個體簡明資產負債表
Parent Company-only Concise Balance Sheet
不動產及設備
Property and Equipment
其他資產
Other Assets
2,701,005 31,613,677
單位:新臺幣仟元
Unit:NT $ thousands
2,931,164 30,045,628
項目 Item
年度 Period
108 年 12 月 31 日 December 31, 2019
107 年 12 月 31 日 December 31, 2018
流動資產
Current Assets
35,916,507
62,872,187
無形資產
Intangible Assets
335,530
431,956
資產總額
Total Assets
70,566,719
96,280,935
流動負債
Current Liabilities
分配前 Before Dist.
13,138,947
41,740,137
分配後 After Dist.
-
43,474,810
非流動負債
Non-current Liabilities
1,546,962
275,933
負債總額
Total Liabilities
分配前 Before Dist.
14,685,909
42,016,070
分配後 After Dist.
-
43,750,743
股本
Share Capital
7,285,627
6,938,692
資本公積
Capital Surplus
2,179
1,977
保留盈餘
Retained Earnings
分配前 Before Dist.
45,105,473
43,829,791
分配後 After Dist.
-
42,095,118
其他權益
Other Equity Interest
3,487,531
3,494,405
權益總額
Total Equity
分配前 Before Dist.
55,880,810
54,264,865
分配後 After Dist.
-
52,530,192
