|
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
|
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
|
1,397,131,495
|
606,423,786
|
-625,137,407
|
5,535,905,822
|
|
機械及設備
|
1,284,866,840
|
-934,452,606
|
94,686,467
|
53,541,236
|
-36,345,578
|
355,213,887
|
|
交通及運輸設備
|
1,310,207,521
|
-975,483,947
|
41,084,722
|
60,644,454
|
9,385,453
|
324,549,295
|
|
雜項設備
|
890,301,073
|
-726,263,609
|
25,234,456
|
16,097,718
|
-19,404,905
|
153,769,297
|
|
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
|
2,345,261,145
|
981,653,030
|
-671,502,437
|
21,885,915,675
|
|
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
|
257,093,072
|
292,991,332
|
0
|
1,219,197,338
|
|
|
|
遞耗資產
|
0
|
0
|
0
|
0
|
0
|
0
|
|
電腦軟體
|
44,925,779
|
0
|
5,419,031
|
9,107,435
|
0
|
41,237,375
|
|
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
|
14,627,005
|
0
|
59,655,142
|
|
什項資產
|
0
|
0
|
0
|
0
|
0
|
0
|
|
小 計
|
1,378,238,052
|
0
|
269,361,087
|
319,871,610
|
0
|
1,327,727,529
|
|
合 計
|
28,896,330,052
|
-6,324,282,003
|
2,614,622,232
|
1,301,524,640
|
-671,502,437
|
23,213,643,204
|
|
備註:
|
|
|
|
|
|
|
|
一、本年度資本門預算執行增加金額合計
|
|
94,086,097
|
元。
|
|
|
|
|
(一)設備及投資預算執行增加金額
|
|
83,398,523
|
元。
|
|
|
|
|
(二)委辦費資本門預算執行增加金額
|
|
10,687,574
|
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
|
|
2,520,536,135
|
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。
|
|
|
|