[ 瀚斯寶麗 資產負債表 ]
年度 | 94 | |||||
流動資產(仟元) | 3309159 | 0 | 0 | 0 | ||
基金及長期投資(仟元) | 517696 | 0 | 0 | 0 | ||
固定資產(仟元) | 1136707 | 0 | 0 | 0 | ||
無形資產(仟元) | 0 | 0 | 0 | 0 | ||
其他資產(仟元) | 452519 | 0 | 0 | 0 | ||
資產總額(仟元) | 5416081 | 0 | 0 | 0 | ||
流動負債分配前(仟元) | 903313 | 0 | 0 | 0 | ||
流動負債分配後(仟元) | 0 | 0 | 0 | 0 | ||
長期負債(仟元) | 168468 | 0 | 0 | 0 | ||
股本(仟元) | 6300000 | 0 | 0 | 0 | ||
資本公積(仟元) | 760000 | 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) | -2711505 | 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) | 1076892 | 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) | 4339189 | 0 | 0 | 0 | ||
股東權益總額分配後(仟元) | 0 | 0 | 0 | 0 |