[ 佳懿建設 資產負債表 ]
| 年度 | 91 | 90 | ||||
| 流動資產(仟元) | 1720251 | 4588476 | 0 | 0 | ||
| 基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
| 固定資產(仟元) | 3743878 | 1572852 | 0 | 0 | ||
| 無形資產(仟元) | 0 | 0 | 0 | 0 | ||
| 其他資產(仟元) | 448208 | 465001 | 0 | 0 | ||
| 資產總額(仟元) | 5912337 | 6626329 | 0 | 0 | ||
| 流動負債分配前(仟元) | 5174609 | 6374232 | 0 | 0 | ||
| 流動負債分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 長期負債(仟元) | 2008009 | 560000 | 0 | 0 | ||
| 股本(仟元) | 2100000 | 2100000 | 0 | 0 | ||
| 資本公積(仟元) | 0 | 2552 | 0 | 0 | ||
| 創業期間累積虧損分配前(仟元) | 0 | 0 | 0 | 0 | ||
| 創業期間累積虧損分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 保留盈餘分配前(仟元) | -3390003 | -2435713 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 7199788 | 6959490 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | -1287451 | -333161 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 0 | 0 | 0 | 0 |