Transcription of 企業會計準則公報第十六號 投資 ... - ardf.org.tw
1 1 20X5 1 1 $8,000,000 $30,000 $15,000 $10,000 20X5/1/1 8,045,000 8,045,000 20X5 4 1 $750,000 $450,000 500,000 N/A $280,000 $500,000 $70,000 $70,000 2 20X5/4/1 500,000 500,000 750,000 180,000 70.
2 000 20X5 4 1 $500,000 $600,000 $600,000 $600,000 20X5/4/1 500,000 500,000 20X6 1 1 1 1 $5,000.
3 000 3 5% 20X6/1/1 24,323,465 16,215,643 40,539,108 5,000,000 5,000,000 1. $5,000,000 $5,000,000 5% 9 $40,539,108 2. $40,539,108 $24,323,465 $16,215,643 20X6 12 31 20X6/12/31 1,776,955 1,776,955 $40,539,108 $5,000,000 5% $1,776,955 20X6 12 31 $40,000,000 $25,000,000 $15,000,000 20X6/12/31 676,535 539,108 1,215.
4 643 4 20X8 20X7 .. 20X8 20X7 35 50 1.
5 2. 3. 4.. 5 20X7 1 1 $7,900 $5,000 $12,900 7,500 3,000 10,500 (3,500) (2,000) (5,500) 20X7 12 31 $11,900 $6,000 $17,900 20X8 1 1 $11,900 $6,000 $17,900 700 700 1,000 500 1,500 20X8 12 31 $12,900 $7,200 $20,100 20X7 1 1 $ $1,000 $1,000 150 150 (400) (400) 20X7 12 31 $ $750 $750 20X8 1 1 $ $750 $750 180 180 250 250 20X8 12 31 $ $1,180 $1,180 20X7 1 1 $7,900 $5,000 $12,900 6 (1,000) (1,000) $7,900 $4,000 $11,900 20X7 12 31 $11,900 $6,000 $17,900 (750) (750) $11,900 $5,250 $17,150 20X8 12 31 $12,900 $7,200 $20,100 (1,180) (1,180) $12,900 $6,020 $18,920 ( ) ( )
6 20X8 12 31 20X7 12 31 $33,000 $26,000 7 .. 20X8 20X7 .. 7 1. 2. 3. 4.. 20X7 1 1 $8,900 $5,000 $13,900 5,000 3,500 8,500 2,000 1,000 3,000 (4,500) (2,000) (6,500) (3,000) (3,000) 20X7 12 31 $8,400 $7,500 $15,900 20X8 1 1 $8,400 $7,500 $15,900 1,000 1,000 1,500 1,000 2,500 1,000 500 1,500 20X8 12 31 $10,900 $10,000 $20,900 20X7 12 31 $8,400 $7,500 $15,900 20X8 12 31 $10,900 $10,000 $20,900 8 20X8 12 31 20X7 12 31 $20,900 $15,900
