項目, 帳面金額, 調整金額, 調整後金額. 資產(A)=(1)+(2)+(3)+(4)+(5)+(6)+(7)+(8)+(9 ), 4,262,390, -1,934,418, 2,327,972. 現金及存放同業(1), 871,147, -267,000 ...
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