[ 海山企業 資產負債表 ]
| 年度 | 90 | |||||
| 流動資產(仟元) | 169818 | 0 | 0 | 0 | ||
| 基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
| 固定資產(仟元) | 136507 | 0 | 0 | 0 | ||
| 無形資產(仟元) | 0 | 0 | 0 | 0 | ||
| 其他資產(仟元) | 209706 | 0 | 0 | 0 | ||
| 資產總額(仟元) | 614293 | 0 | 0 | 0 | ||
| 流動負債分配前(仟元) | 499594 | 0 | 0 | 0 | ||
| 流動負債分配後(仟元) | 499594 | 0 | 0 | 0 | ||
| 長期負債(仟元) | 27797 | 0 | 0 | 0 | ||
| 股本(仟元) | 100000 | 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) | -19460 | 0 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | -19460 | 0 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 533692 | 0 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 533692 | 0 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | 80601 | 0 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 80601 | 0 | 0 | 0 |