|
科 目 名 稱
|
取得成本
(1)
|
以前年度累計折舊
(耗)/長期投資評價
(2)
|
本年度成本變動
|
|
本年度累計折舊(耗)
/長期投資評價變動數
(5)
|
期末帳面金額
(6)=(1)+(2)+(3)
-(4)+(5)
|
|
|
|
|
增加數
(3)
|
減少數
(4)
|
|
|
|
長期投資
|
378,000,000
|
25,597,651
|
0
|
0
|
0
|
403,597,651
|
|
土地
|
14,470,546,554
|
0
|
787,124,005
|
198,049,106
|
0
|
15,059,621,453
|
|
土地改良物
|
0
|
0
|
0
|
0
|
0
|
0
|
|
房屋建築及設備
|
9,084,015,012
|
-3,713,679,492
|
1,377,554,124
|
3,689,759
|
-606,316,071
|
6,137,883,814
|
|
機械及設備
|
1,284,866,840
|
-934,452,606
|
57,403,414
|
38,832,308
|
-28,242,406
|
340,742,934
|
|
交通及運輸設備
|
1,310,207,521
|
-975,483,947
|
29,327,184
|
47,260,599
|
6,842,466
|
323,632,625
|
|
雜項設備
|
890,301,073
|
-726,263,609
|
20,506,516
|
10,756,049
|
-16,501,513
|
157,286,418
|
|
收藏品及傳承資產
|
66,120,000
|
0
|
0
|
0
|
0
|
66,120,000
|
|
權利
|
34,035,000
|
0
|
0
|
0
|
0
|
34,035,000
|
|
小 計
|
27,518,092,000
|
-6,324,282,003
|
2,271,915,243
|
298,587,821
|
-644,217,524
|
22,522,919,895
|
|
租賃資產
|
0
|
0
|
0
|
0
|
0
|
0
|
|
租賃權益改良
|
0
|
0
|
0
|
0
|
0
|
0
|
|
購建中固定資產
|
1,255,095,598
|
0
|
200,872,274
|
227,177,618
|
0
|
1,228,790,254
|
|
|
|
遞耗資產
|
0
|
0
|
0
|
0
|
0
|
0
|
|
電腦軟體
|
44,925,779
|
0
|
5,419,031
|
6,991,243
|
0
|
43,353,567
|
|
發展中之無形資產
|
10,494,312
|
0
|
289,200
|
3,145,838
|
0
|
7,637,674
|
|
其他無形資產
|
67,722,363
|
0
|
6,559,784
|
11,271,324
|
0
|
63,010,823
|
|
什項資產
|
0
|
0
|
0
|
0
|
0
|
0
|
|
小 計
|
1,378,238,052
|
0
|
213,140,289
|
248,586,023
|
0
|
1,342,792,318
|
|
合 計
|
28,896,330,052
|
-6,324,282,003
|
2,485,055,532
|
547,173,844
|
-644,217,524
|
23,865,712,213
|
|
備註:
|
|
|
|
|
|
|
|
一、本年度資本門預算執行增加金額合計
|
|
50,653,189
|
元。
|
|
|
|
|
(一)設備及投資預算執行增加金額
|
|
41,018,725
|
元。
|
|
|
|
|
(二)委辦費資本門預算執行增加金額
|
|
9,634,464
|
元。
|
|
|
|
|
二、本年度資本門預算執行數與本年度成本變動增加數差異
|
|
2,434,402,343
|
元。
|
|
|
|
|
(一)暫時性差異
|
|
0
|
元。
|
|
|
|
|
1.資本門預算執行數已入帳，尚未計入成本變動增加數
|
|
0
|
元。
|
|
|
|
|
2.資本門預算執行數尚未入帳，已計入成本變動增加數
|
|
0
|
元。
|
|
|
|