|
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
|
10,907,717
|
414,505,368
|
|
土地
|
14,470,546,554
|
0
|
787,124,005
|
244,945,836
|
0
|
15,012,724,723
|
|
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
|
1,413,470,138
|
606,634,675
|
-669,637,411
|
5,507,533,572
|
|
機械及設備
|
1,284,866,840
|
-934,452,606
|
235,804,270
|
77,470,692
|
-48,727,764
|
460,020,048
|
|
交通及運輸設備
|
1,310,207,521
|
-975,483,947
|
74,861,342
|
81,641,320
|
11,987,986
|
339,931,582
|
|
雜項設備
|
890,301,073
|
-726,263,609
|
42,402,209
|
24,649,569
|
-23,814,788
|
157,975,316
|
|
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
|
2,553,661,964
|
1,035,342,092
|
-719,284,260
|
21,992,845,609
|
|
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
|
976,812,931
|
537,203,990
|
0
|
1,694,704,539
|
|
|
|
遞耗資產
|
0
|
0
|
0
|
0
|
0
|
0
|
|
電腦軟體
|
44,925,779
|
0
|
29,484,365
|
12,281,718
|
0
|
62,128,426
|
|
發展中之無形資產
|
10,494,312
|
0
|
20,897,212
|
25,409,838
|
0
|
5,981,686
|
|
其他無形資產
|
67,722,363
|
0
|
23,468,610
|
19,862,376
|
0
|
71,328,597
|
|
什項資產
|
0
|
0
|
0
|
0
|
0
|
0
|
|
小 計
|
1,378,238,052
|
0
|
1,050,663,118
|
594,757,922
|
0
|
1,834,143,248
|
|
合 計
|
28,896,330,052
|
-6,324,282,003
|
3,604,325,082
|
1,630,100,014
|
-719,284,260
|
23,826,988,857
|
|
備註:
|
|
|
|
|
|
|
|
一、本年度資本門預算執行增加金額合計
|
|
785,376,186
|
元。
|
|
|
|
|
(一)設備及投資預算執行增加金額
|
|
550,678,904
|
元。
|
|
|
|
|
(二)委辦費資本門預算執行增加金額
|
|
234,697,282
|
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
|
|
2,818,948,896
|
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。
|
|
|
|