[ 貝民 資產負債表 ]
年度 | 90 | |||||
流動資產(仟元) | 261435 | 0 | 0 | 0 | ||
基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
固定資產(仟元) | 984639 | 0 | 0 | 0 | ||
無形資產(仟元) | 0 | 0 | 0 | 0 | ||
其他資產(仟元) | 39392 | 0 | 0 | 0 | ||
資產總額(仟元) | 1458903 | 0 | 0 | 0 | ||
流動負債分配前(仟元) | 453656 | 0 | 0 | 0 | ||
流動負債分配後(仟元) | 0 | 0 | 0 | 0 | ||
長期負債(仟元) | 392933 | 0 | 0 | 0 | ||
股本(仟元) | 360000 | 0 | 0 | 0 | ||
資本公積(仟元) | 70697 | 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) | 111500 | 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) | 916798 | 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) | 542105 | 0 | 0 | 0 | ||
股東權益總額分配後(仟元) | 0 | 0 | 0 | 0 |