兆豐國際商業銀行108年 年報

167 財 務 概 況 167 ( ʷ ) Ⱨ༼⫏ʶᏈ᳈〦⫏⤻ 1. Ⱨ༼⫏ʶᏈ᳈〦⫏⤻ ד ׶⤺ྃ⊵෼ഐŘ ⡕༼⫏ҝ׮׻ờ ໽߱߸֒ ʙ⣬᥸ᏈㅮᲿ ቅ቎ྃ ⊵ᕗ᪓ ܈̤Řᅘ⎔౬˧Ҁ / ˧⊵ ༼⫏్ ㄇ⸉㆜ ቏ቅ⦓Ӭʠ ༼⫏ံᲩ ቏⠗ ד 〦͸˺Ꮘ׶͆ྃ⊵෼ഐ ᫠⊵ ⊵ᄲ ბӼྃ ⊵⊵ᄲ ׶⤺ ⊵ᄲ ྃ⊵ ᕗ͛ Ј⥘ ఫཱྀ㈸ ߡ ᘣΣಝҝ׮ Calle 16 Colon Free Zone Local NO.4 ! Edificio NO.49 P. O. Box 4036 Colon Free ! Zone,Colon, Republic of Panama 1. Ⳗ ٴۄם ʠΣએᏈՖ 2. Ⳗӛ ם ೇ ۄ এ⥅༫Ⲅʠ˩ ᫧ᏈՖ ( ۄ Ֆ⊓⃘Ȯᄇゝ ۄ ෼Ȯ˩઼⺨⪴˩᫧‘₎ ) 3. ӛẬⲄҝા 100.00% 41,043 ( 7,424 ) 1 ᤀ 1 100.00% ҃⩴ᾷ᫧ㆰ ۊ ⊵˷ሷく ҝ׮ ⎔ռఱ⠣ぬ⭰ 91 ⚦ 7 ᐵ ԡᏈ༼⫏ʶᏈᾷ᫧ㆰ ۊ Ꮘᾀ 100.00% 60,680 27,591 1,000 ᤀ 1,000 100.00% RAMLETT FINANCE HOLDINGS INC. Calle 50 y Esquina Margarita A de Vallarino, Entrada Nuevo Campo Alegre Edificio ICBC, Panama ʃՒᮟ༼⫏ʶ઻ 100.00% 5,396 ( 123 ) 2 ᤀ 2 100.00% イ⎟૪Ꮘ⊵˷ሷくҝ׮ ⎔ռఱ׷ኚ⭰ 100 ⚦ 7 ᐵ ⡶ૺӬ֬ ד ːԻᙜ⳷ሺՖ 99.56% 695,046 47,211 299 ᤀ 299 99.56% ʑ ߡ ᧎ᮟ⊵˷ሷくҝ׮ ⎔ռఱ׷ኚ⭰ 100 ⚦ 7 ᐵ ⃻᥸ɺӡ᧎ᮟʶᏈȮΣಝʶᏈ ד Ң˟ʶᏈʠ༼⫏ 68.27% 28,057 723 68 ᤀ 68 68.27% મ⩴˺Ꮘ⊵˷ሷくҝ׮ ⎔ռఱⶎజ⭰ 139 ⚦ 3 ᐵ ⎊Ւએဏᓰᑨʠ⫀⫢ȮẬ⫌Ȯ મ⡶ ד ℋΔᏈՖᇷ֬ӽᏈՖ ʠ˩᫧ 25.00% 11,918 867 900 ᤀ 900 30.00% ש ᢕṠӾ⸉➄⊵˷ሷく ҝ׮ ⎔ռఱ֡ˊቺ⭰ʷᕀ 123 ⚦ 3 ᐵ ᵬቅṠӾʠ⃻₊ ד ⎊᥸ᏈՖȮ ۄ Ꮘ቏Ṡʠ༫⺨Ȯ‘⨢ȮΎ⨢ ד ⋍ሬȮᄎಓЙӾʠ⎊᥸ᏈՖ 24.55% 1,676,448 90,634 126,714 ᤀ 126,714 24.55% ञ೼⻘⾪⾵ⳍ⊵˷ሷく ҝ׮ ㋧゛ఱଅᛸ֒ʊҚ⭰ 1 ⚦ ⻘⾪Ҽᤓ⾵ⳍᏈ 22.22% 45,156 3,155 1,760 ᤀ 1,760 22.22% ʑ ߡ ೘Ὲ⃻᫧⊵˷ሷく ҝ׮ ⎔ռఱ҆ു֡⭰ 35 ⚦ 11 ᐵʠɺ ʃՒᮟʠ⃻᫧⚠ӠᏈՖ 20.00% 177,461 1,975 9,000 ᤀ 9,000 20.00% Қ᫤ԡᏈ༼⫏⊵˷ሷく ҝ׮ ⎔ռఱ⠣ぬ⭰ 91 ⚦ 7 ᐵ ԡᏈ༼⫏Ꮘ 11.84% 122,616 ( 22,875 ) 14,250 ᤀ 14,250 11.84% ҃⩴ໞ⿢ԡᏈ༼⫏⊵˷ ሷくҝ׮ ⎔ռఱʑᔌ֒⠣ぬ⭰ 91 ⚦ 7 ᐵ ԡᏈ༼⫏Ꮘ 11.81% 147,782 2,298 25,500 ᤀ 25,500 20.08% ⹾ӕ⊵˷ሷくҝ׮ ᅘռఱɿ⸅֒⸅ぬ⭰ 3 ᕀ 99 ⚦ 4 ᐵ⎏ 6 ᐵ ˺Ꮘ⃻᥸ᾷ᫧ㆰ ۊ Ȯ⫏ᅆ⚠᫧ ሺՖȮɺ⎷ೊ ب ሺՖᾀ 100.00% 39,745 7,080 200 ᤀ 200 100.00% ચҝ׮ ʑ⹾⪮Ֆᾷ᫧ㆰ ۊ ⊵˷ ሷくҝ׮ ⎔ռఱ׷ኚ⭰ 100 ⚦ 8 ᐵ ༼⫏ㆰ ۊ Ȯ˺Ꮘ⃻᥸ᾷ᫧ㆰ ۊ ד ԡᏈ༼⫏ʶᏈᾷ᫧ㆰ ۊ 100.00% 21,766 579 2,000 ᤀ 2,000 100.00% ચҝ׮ 2. ଃ⡕༼⫏ҝ׮᳅࿲໣⿵࿲ңሷ࿳ӼԻ≛ŊㅱҪဦヮ⡕༼⫏ҝ׮ʠ᳈〦⫏⤻Ř (1) ח വʃՒᮟʠ⸉㆜Ⳮᅘ⎔౬ɿђҀ໣૪ᄇ⫏቏㆜ᱻӠʠ֓˫ʀŘᤀȯ (2) ⚠ӠʃՒᮟʠ⸉㆜Ⳮᅘ⎔౬ɿђҀ໣૪ᄇ⫏቏㆜ᱻӠʠ֓˫ʀŘᤀȯ (3) ⎞〦͸ː˅ᆞʠ༆↲⫄༿⩕׶⤺Ⳮᅘ⎔౬ʽᱻ┋Ҁ˫ʀŘᤀȯ (4) ະᄇ〦͸ːᓰㅮⳭᅘ⎔౬ɿђҀ໣૪ᄇ⫏቏㆜ᱻӠʠ֓˫ʀŘᤀȯ (5) ӛ ڰ ʃ⏦Йᓏ˅ᆞ⫏⤻Řᤀȯ (6) ͩ⸉➄⫏ᮟ⨢Ӿջጻ͛໣ʃՒᮟ⨢Ӿջጻ͛ᮭ⦼ዽӄⲄ᫧ʠ⨢Ӿջ ٴۄ ㆩࠣ ד ᳈〦⫏⤻Řᤀȯ (7) ⫏⸉⫁⎞˟ːŘᤀȯ (8) ᣅ˟ː⋍ሬΎ⨢Řᤀȯ (9) ቅ቎ྃሷሷъ⨢Ӿ෼ഐŘ ܈̤Řᅘ⎔౬˧Ҁ / ˧܈̤ ( ⊵ ) ቅ ቎ ྃሷʠҝ׮ ሷъ⨢ӾỚㆩ ד ׻ờ ⎞ሷъ⨢Ӿ ᱹ⠗ːʠ〦͸ ్ӬẤᲿ ܈̤ ( ⊵ ) ᄲ ్ㄇ ⸉㆜ ྃ⊵ ᕗ͛ ఱъ Ј ⥘ イ⎟૪Ꮘ⊵˷ሷ くҝ׮ ⊵ Ṡ Ȱ ݄૪⫏⤻⊵˷ሷくҝ׮ ᤀ ˫ໞ቏⠣⸇ʠ⸉➄⫏ᮟ 409 $ 4,193 1.56% $ 4,193 Ȱ ᙹᇓʊ᮹˺Ꮘ⊵˷ሷくҝ׮ Ȱ Ȱ 2,370 5,272 1.54% 5,272 Ȱ ⓧᆒԡᏈ༼⫏⊵˷ሷくҝ׮ Ȱ Ȱ 132 1,316 1.67% 1,316 Ȱ ⹾ӕ⊵˷ሷくҝ׮ ࿮ᓏᲩᘍ⥫ъʠ⡕༼⫏ҝ׮ ࿮ᓏᲩᘍʠ⊵ᓏ༼⫏ 200 39,745 100.00% 39,745 Ȱ ʑ⹾⪮Ֆᾷ᫧ㆰ ۊ ⊵˷ሷくҝ׮ Ȱ Ȱ 2,000 21,766 100.00% 21,766 Ȱ મ⩴˺Ꮘ⊵˷ሷくҝ׮ Ȱ Ȱ 150 2,212 5.00% 2,212 ׶ ⤺ $ 74,504 (10) ₲Ử⫀Ⳗ໣⫢ӛ׺ɺሷъ⨢Ӿʠ⸉㆜Ⳮᅘ⎔౬ɿђҀ໣૪ᄇ⫏቏㆜ᱻӠʠ֓˫ʀŘᤀȯ (11) ഺʶ⠘ᮝడң˅ᆞŘᤀȯ (12) Ң˟⭁˫ഛㅨ⪮Ֆࢊ⠧͐ᮢ≛ᗉᾋʠ⸅ञ˅ᆞʶㅮŘᤀȯ