| 表B6 | ||||||
| 大葉大學 | ||||||
| 平 衡 表 | 單位：元 | |||||
| 項 目 | 99學年度 | 佔總資產% | 98學年度 | 佔總資產% | 97學年度 | 佔總資產% |
| 資產 | ||||||
| 流動資產 | 674,877,881 | 15% | 597,197,486 | 13% | 461,102,636 | 11% |
| 現金 | 260,000 | 0% | 260,000 | 0% | 270,000 | 0% |
| 銀行存款 | 570,492,483 | 13% | 528,859,598 | 12% | 418,050,496 | 10% |
| 短期投資 | 0 | 0% | 0 | 0% | 0 | 0% |
| 應收款項 | 93,133,867 | 2% | 59,413,153 | 1% | 25,408,606 | 1% |
| 材料及用品 | 0 | 0% | 0 | 0% | 0 | 0% |
| 預付款項 | 10,991,531 | 0% | 8,664,735 | 0% | 17,373,534 | 0% |
| 長期投資及基金 | 95,276,728 | 2% | 94,265,884 | 2% | 93,806,458 | 2% |
| 附屬機構投資 | 23,338 | 0% | 42,505 | 0% | 41,487 | 0% |
| 特種基金 | 95,253,390 | 2% | 94,223,379 | 2% | 93,764,971 | 2% |
| 固定資產 | 5,246,204,848 | 118% | 5,206,974,044 | 117% | 5,159,784,170 | 119% |
| 土地 | 311,439,725 | 7% | 311,439,725 | 7% | 311,439,725 | 7% |
| 土地改良物 | 220,219,276 | 5% | 214,739,276 | 5% | 214,739,276 | 5% |
| 房屋及建築 | 2,700,575,449 | 61% | 2,700,575,449 | 61% | 2,690,495,449 | 62% |
| 機械儀器及設備 | 1,310,936,439 | 29% | 1,288,968,949 | 29% | 1,257,384,450 | 29% |
| 圖書及博物 | 340,837,659 | 8% | 324,020,133 | 7% | 316,586,006 | 7% |
| 其他設備 | 156,909,216 | 4% | 159,839,644 | 4% | 162,802,890 | 4% |
| 預付土地工程及設備款 | 202,303,084 | 5% | 204,406,868 | 5% | 203,352,374 | 5% |
| 租賃資產 | 2,984,000 | 0% | 2,984,000 | 0% | 2,984,000 | 0% |
| 累計折舊總額 | 1,581,472,634 | 36% | 1,478,838,874 | 33% | 1,378,771,208 | 32% |
| 固定資產淨額 | 3,664,732,214 | 82% | 3,728,135,170 | 84% | 3,781,012,962 | 87% |
| 無形資產 | 74,334,086 | 2% | 70,040,890 | 2% | 50,619,973 | 1% |
| 專利權 | 1,900,610 | 0% | 1,016,470 | 0% | 896,270 | 0% |
| 電腦軟體 | 72,433,476 | 2% | 69,024,420 | 2% | 49,723,703 | 1% |
| 累計攤銷總額 | 57,473,366 | 1% | 48,057,178 | 1% | 42,181,642 | 1% |
| 無形資產淨額 | 16,860,720 | 0% | 21,983,712 | 0% | 8,438,331 | 0% |
| 其他資產 | 1,783,112 | 0% | 1,560,592 | 0% | 1,602,392 | 0% |
| 存出保證金 | 1,783,112 | 0% | 1,560,592 | 0% | 1,602,392 | 0% |
| 資產合計 | 4,453,530,655 | 100% | 4,443,142,844 | 100% | 4,345,962,779 | 100% |
| 負債 | ||||||
| 流動負債 | 173,795,745 | 4% | 200,269,632 | 5% | 169,852,114 | 4% |
| 短期債務 | 596,800 | 0% | 596,800 | 0% | 596,800 | 0% |
| 應付款項 | 76,638,227 | 2% | 105,225,094 | 2% | 84,013,204 | 2% |
| 預收款項 | 84,437,455 | 2% | 74,491,117 | 2% | 50,544,044 | 1% |
| 代收款項 | 12,123,263 | 0% | 19,956,621 | 0% | 34,698,066 | 1% |
| 長期負債 | 1,193,600 | 0% | 1,790,400 | 0% | 2,387,200 | 0% |
| 長期應付款項 | 1,193,600 | 0% | 1,790,400 | 0% | 2,387,200 | 0% |
| 其他負債 | 6,502,989 | 0% | 5,413,579 | 0% | 7,467,771 | 0% |
| 應付退休金 | 3,653,390 | 0% | 2,623,379 | 0% | 2,164,971 | 0% |
| 存入保證金 | 2,849,599 | 0% | 2,790,200 | 0% | 5,302,800 | 0% |
| 權益基金及餘絀 | ||||||
| 權益基金 | 308,236,208 | 7% | 373,640,914 | 8% | 326,646,558 | 8% |
| 指定用途權益基金 | 94,223,379 | 2% | 91,600,000 | 2% | 91,600,000 | 2% |
| 未指定用途權益基金 | 214,012,829 | 5% | 282,040,914 | 6% | 235,046,558 | 5% |
| 餘絀 | 3,963,802,113 | 89% | 3,862,028,319 | 87% | 3,839,609,136 | 88% |
| 累積餘絀 | 3,927,433,025 | 88% | 3,792,614,780 | 85% | 3,809,362,775 | 88% |
| 本期餘絀 | 36,369,088 | 1% | 69,413,539 | 2% | 30,246,361 | 1% |
| 負債、權益基金及餘絀合計 | 4,453,530,655 | 100% | 4,443,142,844 | 100% | 4,345,962,779 | 100% |