兆豐國際商業銀行108年 年報

Annual Report 2019 138 財 務 概 況 138 c. ЙՖడң (2) ቏⠗ ד ઈ⠗⎞⫏ᮟ⪭Й⠧कㅮᲿ᳈〦ʠሱञΒᮢㆺるሀるʠ⸉➄⫏ᮟͩ⥫ᾀᾀ₤ʠⅶ్ㄇ⸉㆜ॖʁŘ 108 ౺ 12 ሶ 31 ᅺ ЙՖడң 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 639,160,195 $ - $ - $ 639,160,195 ŋ⏦॑ 3,583,201 - - 3,583,201 ŋଋ ר - - - - ŋ☃೸ 1,241,045 - - 1,241,045 ᤀ⥫ᾀ - - - - ⅶ్ㄇ⸉㆜ 643,984,441 - - 643,984,441 ₲⤺ᛧံ ( 21,330 ) - - ( 21,330 ) Ң˟ᓏᲩ ( 132,652 ) - - ( 132,652 ) ⅶ⤺ $ 643,830,459 $ - $ - $ 643,830,459 107 ౺ 12 ሶ 31 ᅺ ЙՖడң 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 519,994,716 $ - $ - $ 519,994,716 ŋ⏦॑ 1,100,282 - - 1,100,282 ŋଋ ר - - - - ŋ☃೸ 330,933 - - 330,933 ᤀ⥫ᾀ 9,625 - - 9,625 ⅶ్ㄇ⸉㆜ 521,435,556 - - 521,435,556 ₲⤺ᛧံ ( 12,324 ) - - ( 12,324 ) Ң˟ᓏᲩ ( 102,889 ) - - ( 102,889 ) ⅶ⤺ $ 521,320,343 $ - $ - $ 521,320,343 ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ 12 ሶ 31 ᅺ ➄⫏༫⧤ ד ⪮ՖΎ⨢׶₎ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾Ј ဏӬ ד ⳝቅᄍᓰАᄇᓰ إ ్⚠᫧Ⲅᘍȶ⣳હဏӬʠ ᛧံదᯌ ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 247,367,738 $ - $ - $ - $ 247,367,738 ŋ⏦॑ 87,068,728 6,095,455 - - 93,164,183 ŋଋ ר 28,196,659 2,686,088 37,060 - 30,919,807 ŋ☃೸ 7,662,343 2,482,076 429,068 - 10,573,487 ᤀ⥫ᾀ 28,448,498 - 25,903 - 28,474,401 ⅶ్ㄇ⸉㆜ 398,743,966 11,263,619 492,031 - 410,499,616 ⪭Й᜾Ј ( 222,947 ) ( 50,071 ) ( 16,295 ) - ( 289,313 ) ͩȵ⹾⠗⫏ᮟ⥫̒ံद ᜾ЈဏӬ ד ⳝቅᄍᓰ Аᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - ( 2,764,635 ) ( 2,764,635 ) ⅶ⤺ $ 398,521,019 $ 11,213,548 $ 475,736 ( $ 2,764,635 ) $ 407,445,668