[ 海華建設 資產負債表 ]
年度 | 90 | |||||
流動資產(仟元) | 3696736 | 0 | 0 | 0 | ||
基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
固定資產(仟元) | 2134 | 0 | 0 | 0 | ||
無形資產(仟元) | 0 | 0 | 0 | 0 | ||
其他資產(仟元) | 477799 | 0 | 0 | 0 | ||
資產總額(仟元) | 8208115 | 0 | 0 | 0 | ||
流動負債分配前(仟元) | 4722963 | 0 | 0 | 0 | ||
流動負債分配後(仟元) | 0 | 0 | 0 | 0 | ||
長期負債(仟元) | 1557547 | 0 | 0 | 0 | ||
股本(仟元) | 1709600 | 0 | 0 | 0 | ||
資本公積(仟元) | 368821 | 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) | -539730 | 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) | 6669424 | 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) | 1538691 | 0 | 0 | 0 | ||
股東權益總額分配後(仟元) | 0 | 0 | 0 | 0 |