Page 51 - 臺灣證券交易所109年度年報

合併簡明資產負債表
Consolidated Concise Balance Sheet
不動產及設備
Property and Equipment
其他資產
Other Assets
3,391,541 34,345,171
單位:新臺幣仟元
Unit:NT $ thousands
3,510,077 31,402,547
項目 Item
年度 Period
109 年 12 月 31 日 December 31, 2020
108 年 12 月 31 日 December 31, 2019
流動資產
Current Assets
104,749,669
61,928,707
無形資產
Intangible Assets
734,091
888,609
資產總額
Total Assets
143,220,472
97,729,940
流動負債
Current Liabilities
分配前 Before Dist.
65,380,791
25,682,071
分配後 After Dist.
-
27,430,622
非流動負債
Non-current Liabilities
2,899,006
2,510,859
負債總額
Total Liabilities
分配前 Before Dist.
68,279,797
28,192,930
分配後 After Dist.
-
29,941,481
歸屬於母公司業主之權益 Equity Attributable to Owners of the Parent
股本
Share Capital
7,504,196
7,285,627
資本公積
Capital Surplus
2,339
2,179
保留盈餘
Retained Earnings
分配前 Before Dist.
48,887,730
45,105,473
分配後 After Dist.
-
43,356,922
其他權益
Other Equity Interest
3,638,354
3,487,531
非控制權益
Non-controlling Interest
14,908,056
13,656,200
權益總額
Total Equity
分配前 Before Dist.
74,940,675
69,537,010
分配後 After Dist.
-
67,788,459
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