兆豐國際商業銀行109年 年報

Annual Report 2020 144 財 務 概 況 144 (2) ቏⠗ ד ઈ⠗ᖁ ߡ 109 ౺ ד 108 ౺ಙະᄇᓰㅮⅶ్ㄇ⸉㆜⩐Ւ⠧Ř ܈̤Řᅘ⎔౬˧Ҁ 109 ౺ಙ ະᄇᓰㅮ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 60,539,816 $ 777,032 $ 941,461 $ 62,258,309 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 215,570 ) 217,143 ( 1,573 ) - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 41,524 ) ( 19,448 ) 60,972 - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 92,481 ( 91,292 ) ( 1,189 ) - ŋ቏ቅぜӬ ( ծؐᄇ ߊ ȮʃؐⱧ⺨ إ ్ ) ( 32,271,252 ) ( 460,816 ) ( 225,406 ) ( 32,957,474 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 13,798,969 ) 25,849 162,860 ( 13,610,260 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 23,500,455 252,559 105,600 23,858,614 Ⱨ⺨ إ ్ ( 17,477 ) ( 16,739 ) ( 30,259 ) ( 64,475 ) ֈ҈ഛㅨᄲ ד Ң˟⩐Ւ ( 428,269 ) - ( 62,979 ) ( 491,248 ) ቅ቎ㇷ㆜ $ 37,359,691 $ 684,288 $ 949,487 $ 38,993,466 ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ະᄇᓰㅮ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 60,075,070 $ 1,181,902 $ 909,388 $ 62,166,360 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 150,103 ) 150,881 ( 778 ) - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 53,151 ) ( 13,708 ) 66,859 - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 38,118 ( 37,529 ) ( 589 ) - ŋ቏ቅぜӬ ( ծؐᄇ ߊ ȮʃؐⱧ⺨ إ ్ ) ( 43,962,399 ) ( 925,340 ) ( 198,766 ) ( 45,086,505 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 1,042,766 ) ( 224 ) 16,671 1,026,319 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 46,809,765 432,378 182,602 47,424,745 Ⱨ⺨ إ ్ ( 60,759 ) ( 11,328 ) ( 20,001 ) ( 92,088 ) ֈ҈ഛㅨᄲ ד Ң˟⩐Ւ ( 1,113,959 ) - ( 13,925 ) ( 1,127,884 ) ቅ቎ㇷ㆜ $ 60,539,816 $ 777,032 $ 941,461 $ 62,258,309 (3) ቏⠗ ד ઈ⠗ᖁ ߡ 109 ౺ ד 108 ౺ಙЙՖడңⅶ్ㄇ⸉㆜⩐Ւ⠧ॖʁŘ a. ⲿ⳧Ң˟⃾׶ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ ܈̤Řᅘ⎔౬˧Ҁ 109 ౺ಙ ⲿ⳧Ң˟⃾׶ံᲩ ྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 372,829,016 $ - $ - $ 372,829,016 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 850,071 ) 850,071 - - ŋ቏ቅぜӬ ( 133,319,458 ) - - ( 133,319,458 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 26,267,292 ) ( 400,046 ) - ( 26,667,338 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 165,010,851 - - 165,010,851 ֈ҈ ד Ң˟⩐Ւ ( 151,943 ) 3,615 - ( 148,328 ) ቅ቎ㇷ㆜ $ 377,251,103 $ 453,640 $ - $ 377,704,743 ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ⲿ⳧Ң˟⃾׶ံᲩ ྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 251,759,346 $ - $ - $ 251,759,346 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ - - ŋ቏ቅぜӬ ( 41,446,080 ) - - ( 41,446,080 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) 9,296,756 - - 9,296,756 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 152,886,985 - - 152,886,985 ֈ҈ ד Ң˟⩐Ւ 332,009 - - 332,009 ቅ቎ㇷ㆜ $ 372,829,016 $ - $ - $ 372,829,016