Page 46 - 證交所108年報

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簡明財務報告
Concise Financial Statement
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
3,510,077 31,402,547
單位:新臺幣仟元
Unit:NT $ thousands
3,757,869 29,654,961
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
61,928,707
78,220,586
無形資產
Intangible Assets
888,609
951,451
資產總額
Total Assets
97,729,940
112,584,867
流動負債
Current Liabilities
分配前 Before Dist.
25,768,216
44,461,750
分配後 After Dist.
-
46,196,423
非流動負債
Non-current Liabilities
2,424,714
887,861
負債總額
Total Liabilities
分配前 Before Dist.
28,192,930
45,349,611
分配後 After Dist.
-
47,084,284
歸屬於母公司業主之權益 Equity Attributable to Owners of the Parent
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
非控制權益
Non-controlling Interest
13,656,200
12,970,391
權益總額
Total Equity
分配前 Before Dist.
69,537,010
67,235,256
分配後 After Dist.
-
65,500,583