Page 48 - 中央存保108年年報

資產
Assets
流動資產CURRENT ASSETS
現金及存放央行Cash and Deposits in the Central Bank
附賣回票券及債券投資
Assets for Bills and Bonds under Resell Agreement 按攤銷後成本衡量之金融資產–流動
Amortized Cost of Financial Assets-Current
2019.12.31 金額Amount
$ 60,817,650 10,994
中央存款保險 資產 CENTRAL DEPOSIT
STATEMENTS OF
民國108年及107年12月31日 2018.12.31
52,341,495 應收款項Receivables 700,899
%
53.08 0.01
45.69
0.61 0.21 0.01
-
99.61
0.19 0.23 0.06 0.01 0.02 0.51 0.06 0.57
(0.11) (0.04) (0.01) (0.02) (0.18)
0.39 -
-
0.10 (0.10) -
金額Amount $ 60,815,934
22,988
41,869,260
621,252 111,409 14,676 636 103,456,155
215,548 265,486 67,729 14,624 26,656 590,043 62,022 652,065
(121,479) (47,994) (10,514) (19,316)
(199,303) 452,762
1,738
654 228,400 (228,400) 654
%
58.53 0.02
40.29
0.60 0.11 0.01
-
99.56
0.21 0.26 0.07 0.01 0.03 0.58 0.06 0.64
(0.12) (0.05) (0.01) (0.02) (0.20)
0.44 -
-
0.22 (0.22) -
本期所得稅資產Current Tax Assets 242,449 預付款項Prepayments 14,812 短期墊款Temporary Advances 592
流動資產合計Sub-total 114,128,891
不動產、廠房及設備PROPERTY, PLANT AND EQUIPMENT
土地Land 215,548 房屋及建築Buildings 265,486
機械及設備Machinery and Equipment
交通及運輸設備Transportation Equipment
什項設備Other Equipment
不動產、廠房及設備小計Sub-total 589,446 重估增值-土地Revaluation Increment-Land 62,022 成本及重估增值Cost and Revaluation Increment 651,468 累計折舊Less: Accumulated Depreciation
房屋及建築Buildings (126,214)
66,575 15,521 26,316
機械及設備Machinery and Equipment 交通及運輸設備Transportation Equipment 什項設備Other Equipment
(48,204) (10,441) (18,779)
累計折舊小計Sub-total (203,638)
不動產、廠房及設備淨額
PROPERTY, PLANT AND EQUIPMENT-NET
無形資產INTANGIBLE ASSETS
其他資產OTHER ASSETS
存出保證金Guarantee Deposits Paid 存出保證品Collateral Deposits 抵繳存出保證品Securities Serving as Collateral Deposits
447,830 2,149
654 117,300 (117,300) 其他資產合計Sub-total 654
資產總計TOTAL ASSETS $114,579,524 100.00 $ 103,911,309 100.00
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