兆豐國際商業銀行109年 年報

Annual Report 2020 136 財 務 概 況 136 b. ະᄇᓰㅮ ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ 12 ሶ 31 ᅺ ⫅᫠ ד ᄍᓰ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧ ံ⸉➄⫏ᮟ ) (Stage 3) ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ ЈဏӬ ד ⳝቅᄍᓰАᄇ ᓰ إ ్⚠᫧Ⲅᘍȶ⣳હ ဏӬʠᛧံదᯌ ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 858,600,604 $ 94,564 $ 119,597 $ - $ 858,814,765 ŋ⏦॑ 493,218,432 30,695,221 60,995 - 523,974,648 ŋଋ ר 269,148,634 21,940,794 248,357 - 291,337,785 ŋ☃೸ 92,394,474 12,773,535 8,988,527 - 114,156,536 ᤀ⥫ᾀ 113,231,932 1,203,030 542,569 - 114,977,531 ⅶ్ㄇ⸉㆜ 1,826,594,076 66,707,144 9,960,045 - 1,903,261,265 Јཌ إ ్ ( 2,736,126 ) ( 599,373 ) ( 2,350,961 ) - ( 5,686,460 )) ͩȵ⹾⠗⫏ᮟ⥫̒ံद ᜾ЈဏӬ ד ⳝቅᄍᓰ Аᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - ( 23,896,971 ) ( 23,896,971 ) ⅶ⤺ $ 1,823,857,950 $ 66,107,771 $ 7,609,084 ( $ 23,896,971 ) $ 1,873,677,834 ܈̤Řᅘ⎔౬˧Ҁ 109 ౺ 12 ሶ 31 ᅺ ະᄇᓰㅮ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧ ံ⸉➄⫏ᮟ ) (Stage 3) ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ ЈဏӬ ד ⳝቅᄍᓰАᄇ ᓰ إ ్⚠᫧Ⲅᘍȶ⣳હ ဏӬʠᛧံదᯌ ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 20,145,493 $ 685 $ - $ - $ 20,146,178 ŋ⏦॑ 6,405,920 152,484 - - 6,558,404 ŋଋ ר 7,193,393 422,185 42 - 7,615,620 ŋ☃೸ 199,255 88,946 354,093 - 642,294 ᤀ⥫ᾀ 3,415,630 19,988 595,352 - 4,030,970 ⅶ్ㄇ⸉㆜ 37,359,691 684,288 949,487 - 38,993,466 Јཌ إ ్ ( 79,318 ) ( 4,672 ) ( 67,478 ) - ( 151,468 ) ͩȵ⹾⠗⫏ᮟ⥫̒ံद ᜾ЈဏӬ ד ⳝቅᄍᓰ Аᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - ( 909,136 ) ( 909,136 ) ⅶ⤺ $ 37,280,373 $ 679,616 $ 882,009 ( $ 909,136 ) $ 37,932,862 ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ 12 ሶ 31 ᅺ ະᄇᓰㅮ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧ ံ⸉➄⫏ᮟ ) (Stage 3) ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ ЈဏӬ ד ⳝቅᄍᓰАᄇ ᓰ إ ్⚠᫧Ⲅᘍȶ⣳હ ဏӬʠᛧံదᯌ ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 28,229,640 $ 89 $ 2 $ - $ 28,229,731 ŋ⏦॑ 8,123,365 425,106 17 - 8,548,488 ŋଋ ר 7,191,653 316,528 81 - 7,508,262 ŋ☃೸ 418,415 25,664 311,024 - 755,103 ᤀ⥫ᾀ 16,576,743 9,645 630,337 - 17,216,725 ⅶ్ㄇ⸉㆜ 60,539,816 777,032 941,461 - 62,258,309 Јཌ إ ్ ( 145,892 ) ( 3,197 ) ( 108,528 ) - ( 257,617 ) ͩȵ⹾⠗⫏ᮟ⥫̒ံद ᜾ЈဏӬ ד ⳝቅᄍᓰ Аᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - ( 1,045,121 ) ( 1,045,121 ) ⅶ⤺ $ 60,393,924 $ 773,835 $ 832,933 ( $ 1,045,121 ) $ 60,955,571