編號:303    1  頁第  1 
         估計本學年初結存金額 本學年度預計增加金額 本學年度預計減少金額 截至本學年度止預計結存金額              
固定資產          5,852,223,353              307,832,733                 96,363,600         6,063,692,486                                                          -
  土地               673,879,432                                   -                                   -            673,879,432 (P.44)
  土地改良物                115,012,777                   3,416,928                      209,418            118,220,287 (P.45)
  建築物          2,963,134,117              191,770,930                      110,000         3,154,795,047 (P.44)
  機械儀器及設備          1,056,398,660                 66,797,182                 78,921,849         1,044,273,993 (P.44)
  圖書及博物              647,786,925                 27,424,000                      500,000            674,710,925 (P.44)
  其他設備              396,011,442                 18,423,693                 16,622,333            397,812,802 (P.44)
             
累計折舊          1,626,346,519              141,566,585                 79,554,936         1,688,358,168  
     累計折舊-土地改良物                22,469,209                   2,681,764 64,707              25,086,266 (P.A2)
     累計折舊-建築物              640,022,887                 50,119,537                        25,917            690,116,507 (P.A2)
     累計折舊-儀器設備              698,230,000                 64,628,287                 65,659,842            697,198,445 (P.A2)
     累計折舊-其他設備              265,624,423                 24,136,997                 13,804,470            275,956,950 (P.A2)
固定資產淨額    4,225,876,834       166,266,148          16,808,664  4,375,334,318  
                                                                     -
無形資產              115,059,517                   6,651,298                 14,501,406            107,209,409                                                          -
  電腦軟體              115,059,517                   6,651,298                 14,501,406            107,209,409 (P.44)
累計攤銷                69,142,961                   9,598,796                 10,355,058              68,386,699                                                          -
     累計攤銷-電腦軟體                69,142,961                   9,598,796                 10,355,058              68,386,699  (P.A2) 
無形資產淨額         45,916,556          (2,947,498)            4,146,348        38,822,710                                                          -
固定資產及無形資產淨額    4,271,793,390       163,318,650          20,955,012  4,414,157,028                                                          -
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