{"result":{"resource_id":"A17010000J-000011-BTb","records":{"現金流量決算表":{"Header":{"Sender":"","Table":"","Program":"","階段":"審定決算","單位":"新臺幣元","年度":"104","報表名稱":"現金流量決算表","版本":"1","基金":"國民年金保險基金"},"DataSet":{"COMM":"一、不影響現金流量之投資活動:增加固定資產110,859,612元，無形資產61,178,194元，係辦理國民年金保險業務購置之固定資產及無形資產於104年度起由勞動部勞工保險局附屬單位決算移入本基金，原該增資執行部分截至103年12月31日止實際數。\n二、不影響現金流量之融資活動:增加資本公積77,352,445元，係固定資產、無形資產移入增加172,037,806元，及提列折舊、攤銷費用94,685,361元。","ROW":[{"SEQNO":"1","比較增減-百分比":"","BOLD":"1","LEVEL":"02","項目":"業務活動之現金流量","預算數":"","決算數":"","content":"","比較增減-金額":""},{"SEQNO":"2","比較增減-百分比":"36.43","BOLD":"0","LEVEL":"03","項目":"調整非現金項目","預算數":"51030708000.00","決算數":"32439767358.00","content":"","比較增減-金額":"-18590940642.00"},{"SEQNO":"3","比較增減-百分比":"144.13","BOLD":"0","LEVEL":"04","項目":"提存呆帳、醫療折讓及短絀","預算數":"5274083000.00","決算數":"12875832388.00","content":"","比較增減-金額":"7601749388.00"},{"SEQNO":"4","比較增減-百分比":"22.17","BOLD":"0","LEVEL":"04","項目":"提存各項準備","預算數":"47166203000.00","決算數":"36709861215.00","content":"","比較增減-金額":"-10456341785.00"},{"SEQNO":"5","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"攤銷","預算數":"","決算數":"-240147746.00","content":"","比較增減-金額":"-240147746.00"},{"SEQNO":"6","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"兌換短絀(賸餘-)","預算數":"","決算數":"-611697444.00","content":"","比較增減-金額":"-611697444.00"},{"SEQNO":"7","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"其他","預算數":"","決算數":"2494135942.00","content":"","比較增減-金額":"2494135942.00"},{"SEQNO":"8","比較增減-百分比":"1108.80","BOLD":"0","LEVEL":"04","項目":"流動資產淨減(淨增-)","預算數":"-1592929000.00","決算數":"-19255350610.00","content":"","比較增減-金額":"-17662421610.00"},{"SEQNO":"9","比較增減-百分比":"154.78","BOLD":"0","LEVEL":"04","項目":"流動負債淨增(淨減-)","預算數":"183351000.00","決算數":"467133613.00","content":"","比較增減-金額":"283782613.00"},{"SEQNO":"10","比較增減-百分比":"36.43","BOLD":"1","LEVEL":"03","項目":"業務活動之淨現金流入(流出－)","預算數":"51030708000.00","決算數":"32439767358.00","content":"","比較增減-金額":"-18590940642.00"},{"SEQNO":"11","比較增減-百分比":"","BOLD":"1","LEVEL":"02","項目":"投資活動之現金流量","預算數":"","決算數":"","content":"","比較增減-金額":""},{"SEQNO":"12","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"減少流動金融資產及短期貸墊款","預算數":"","決算數":"84454805738.00","content":"","比較增減-金額":"84454805738.00"},{"SEQNO":"13","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"減少流動金融資產","預算數":"","決算數":"65575705942.00","content":"","比較增減-金額":"65575705942.00"},{"SEQNO":"14","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"減少短期貸款","預算數":"","決算數":"18879099796.00","content":"","比較增減-金額":"18879099796.00"},{"SEQNO":"15","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"減少投資、長期應收款、貸墊款及準備金","預算數":"","決算數":"8181468244.00","content":"","比較增減-金額":"8181468244.00"},{"SEQNO":"16","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"減少長期投資","預算數":"","決算數":"8181468244.00","content":"","比較增減-金額":"8181468244.00"},{"SEQNO":"17","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"減少無形資產、遞延借項及其他資產","預算數":"","決算數":"165356254.00","content":"","比較增減-金額":"165356254.00"},{"SEQNO":"18","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"減少其他資產","預算數":"","決算數":"165356254.00","content":"","比較增減-金額":"165356254.00"},{"SEQNO":"19","比較增減-百分比":"1819.60","BOLD":"0","LEVEL":"03","項目":"增加流動金融資產及短期貸墊款","預算數":"-5080490000.00","決算數":"-97525251941.00","content":"","比較增減-金額":"-92444761941.00"},{"SEQNO":"20","比較增減-百分比":"1364.72","BOLD":"0","LEVEL":"04","項目":"增加流動金融資產","預算數":"-5080490000.00","決算數":"-74415012999.00","content":"","比較增減-金額":"-69334522999.00"},{"SEQNO":"21","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"增加短期貸款","預算數":"","決算數":"-23110238942.00","content":"","比較增減-金額":"-23110238942.00"},{"SEQNO":"22","比較增減-百分比":"158.67","BOLD":"0","LEVEL":"03","項目":"增加投資、長期應收款、貸墊款及準備金","預算數":"-2556345000.00","決算數":"-6612611663.00","content":"","比較增減-金額":"-4056266663.00"},{"SEQNO":"23","比較增減-百分比":"158.67","BOLD":"0","LEVEL":"04","項目":"增加長期投資","預算數":"-2556345000.00","決算數":"-6612611663.00","content":"","比較增減-金額":"-4056266663.00"},{"SEQNO":"24","比較增減-百分比":"0.12","BOLD":"0","LEVEL":"03","項目":"增加固定資產及遞耗資產","預算數":"-111196000.00","決算數":"-111057571.00","content":"","比較增減-金額":"138429.00"},{"SEQNO":"25","比較增減-百分比":"0.12","BOLD":"0","LEVEL":"04","項目":"增加固定資產","預算數":"-111196000.00","決算數":"-111057571.00","content":"","比較增減-金額":"138429.00"},{"SEQNO":"26","比較增減-百分比":"385.77","BOLD":"0","LEVEL":"03","項目":"增加無形資產、遞延借項及其他資產","預算數":"-70353000.00","決算數":"-341751906.00","content":"","比較增減-金額":"-271398906.00"},{"SEQNO":"27","比較增減-百分比":"1.10","BOLD":"0","LEVEL":"04","項目":"增加無形資產","預算數":"-70353000.00","決算數":"-69578552.00","content":"","比較增減-金額":"774448.00"},{"SEQNO":"28","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"增加其他資產","預算數":"","決算數":"-272173354.00","content":"","比較增減-金額":"-272173354.00"},{"SEQNO":"29","比較增減-百分比":"50.79","BOLD":"1","LEVEL":"03","項目":"投資活動之淨現金流入(流出－)","預算數":"-7818384000.00","決算數":"-11789042845.00","content":"","比較增減-金額":"-3970658845.00"},{"SEQNO":"30","比較增減-百分比":"","BOLD":"1","LEVEL":"02","項目":"融資活動之現金流量","預算數":"","決算數":"","content":"","比較增減-金額":""},{"SEQNO":"31","比較增減-百分比":"","BOLD":"0","LEVEL":"03","項目":"增加短期債務、流動金融負債、其他負債及遞延貸項","預算數":"","決算數":"57028290939.00","content":"","比較增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34,500,000 元，上年度決算為 34500000 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