HTC 2005 Annual Report Download - page 93
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- 89 -
承前頁
九十四年度
九十三年度
支付員工紅利及董監事酬勞
本期配員工紅利及董監酬勞 $ 206,000 $ 83,500
加：應付員工紅利及董監酬勞減少
4,500 1,154
$ 210,500 $ 84,654
合併轉入現金數
合併行新股 $ - $ 15,673
因合併而產生之資本公積溢價 - 25,972
合併轉入現金以外之淨資產 - ( 26,854 )
$ - $ 14,791
後附之附註係本合併財務報表之一部
董事長：王雪紅 經理人：周永明 會計主管：林政寬