Page 56 - 臺灣證券交易所2022年報

合併簡明資產負債表 Consolidated Concise Balance Sheet 單位:新臺幣仟元 Unit: NT$ thousand 項目 Item 年度 Period 111 年 12 月 31 日 December 31, 2022 110 年 12 月 31 日 December 31, 2021 流動資產 Current Assets 87,270,838 111,033,212 不動產及設備 Property and Equipment 3,071,987 3,258,953 無形資產 Intangible Assets 553,662 645,561 其他資產 Other Assets 35,804,278 31,679,392 資產總額 Total Assets 126,700,765 146,617,118 流動負債 Current Liabilities 分配前 Before Dist. 33,490,722 59,038,452 分配後 After Dist. - 62,568,426 非流動負債 Non-current Liabilities 2,480,462 2,669,097 負債總額 Total Liabilities 分配前 Before Dist. 35,971,184 61,707,549 分配後 After Dist. - 65,237,523 歸屬於母公司業主之權益 Equity Attributable to Owners of the Parent 股本 Share Capital 10,253,733 8,404,699 資本公積 Capital Surplus 3,176 2,649 保留盈餘 Retained Earnings 分配前 Before Dist. 57,577,741 55,814,948 分配後 After Dist. - 52,284,974 其他權益 Other Equity Interest 4,232,614 3,504,099 非控制權益 Non-controlling Interests 18,662,317 17,183,174 權益總額 Total Equity 分配前 Before Dist. 90,729,581 84,909,569 分配後 After Dist. - 81,379,595 54