[ 先施百貨 資產負債表 ]
| 年度 | 90 | |||||
| 流動資產(仟元) | 609431 | 0 | 0 | 0 | ||
| 基金及長期投資(仟元) | 224612 | 0 | 0 | 0 | ||
| 固定資產(仟元) | 701192 | 0 | 0 | 0 | ||
| 無形資產(仟元) | 206 | 0 | 0 | 0 | ||
| 其他資產(仟元) | 68065 | 0 | 0 | 0 | ||
| 資產總額(仟元) | 1603506 | 0 | 0 | 0 | ||
| 流動負債分配前(仟元) | 1257777 | 0 | 0 | 0 | ||
| 流動負債分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 長期負債(仟元) | 72051 | 0 | 0 | 0 | ||
| 股本(仟元) | 530000 | 0 | 0 | 0 | ||
| 資本公積(仟元) | 0 | 0 | 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) | -264662 | 0 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 1338168 | 0 | 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) | 265338 | 0 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 0 | 0 | 0 | 0 |