[ 建恆海運 資產負債表 ]
| 年度 | 90 | |||||
| 流動資產(仟元) | 1998298 | 0 | 0 | 0 | ||
| 基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
| 固定資產(仟元) | 1617019 | 0 | 0 | 0 | ||
| 無形資產(仟元) | 0 | 0 | 0 | 0 | ||
| 其他資產(仟元) | 137560 | 0 | 0 | 0 | ||
| 資產總額(仟元) | 3856227 | 0 | 0 | 0 | ||
| 流動負債分配前(仟元) | 1656355 | 0 | 0 | 0 | ||
| 流動負債分配後(仟元) | 1656864 | 0 | 0 | 0 | ||
| 長期負債(仟元) | 703679 | 0 | 0 | 0 | ||
| 股本(仟元) | 1168121 | 0 | 0 | 0 | ||
| 資本公積(仟元) | 80872 | 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) | 216517 | 0 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 216008 | 0 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 2390717 | 0 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 2391226 | 0 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | 1465510 | 0 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 1465001 | 0 | 0 | 0 |