| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash And Cash Equivalents
|
3,751
|
6,665
|
(44)
| TradeNotesAndAccountsPayable |
Trade Notes And Accounts Payable
|
0
|
20,069
|
--
|
| ShortTermInvestments |
Short Term Investments
|
390,363
|
401,063
|
(3)
| OtherNotesAndAccountsPayable |
Other Notes And Accounts Payable
|
11,916
|
2,233
|
434
|
| ReceivableFromAffiliatedCompanies |
Receivable From Affiliated Companies
|
175,567
|
225,311
|
(22)
| DebtToAffiliatedComponies |
Debt To Affiliated Componies
|
135,704
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Trade Notes And Accounts Receivable
|
54,843
|
35,320
|
55
| DeferredRevenue |
Deferred Revenue
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
Other Notes And Accounts Receivable
|
1,286
|
2,466
|
(48)
| AllowanceForIncomeTax |
Allowance For Income Tax
|
0
|
0
|
--
|
| Inventories |
Inventories
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Loan Payable Current Potion
|
0
|
0
|
--
|
| Prepayments |
Prepayments
|
346
|
256
|
35
| DividendsPayable |
Dividends Payable
|
55,105
|
161,784
|
(66)
|
| TotalCurrentAssets |
Total Current Assets
|
626,156
|
671,081
|
(7)
| TotalCurrentLiabilities |
Total Current Liabilities
|
202,725
|
184,086
|
10
|
| LongTermInvestments |
Long Term Investments
|
92,163
|
63,039
|
46
| LongTermNotesAndAccountsPayable |
Long Term Notes And Accounts Payable
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Plant Assets Net Of Accumulated Depreciation
|
2,103
|
1,820
|
16
| LoanPayable |
Loan Payable
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible Assets
|
229
|
73
|
214
| AllowanceForPostRetirement |
Allowance For Post Retirement
|
1,008
|
975
|
3
|
| LongTermNotesAndAccountsReceivable |
Long Term Notes And Accounts Receivable
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non Current Liabilities
|
1,008
|
975
|
3
|
| CapitalAdvances |
Capital Advances
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
203,733
|
185,061
|
10
|
| OtherAssets |
Other Assets
|
536
|
536
|
0
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Common Stock
|
400,000
|
400,000
|
0
|
|
|
|
|
| StockConsume |
Stock Consume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
Receives For Capital Advance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Legal Reserve
|
40,000
|
39,561
|
1
|
|
|
|
|
| ExpansionReserve |
Expansion Reserve
|
200
|
200
|
0
|
|
|
|
|
| RetainedEarnings |
Retained Earnings
|
77,254
|
111,727
|
(31)
|
| TotalNonCurrentAssets |
Total Non Current Assets
|
95,031
|
65,468
|
45
| TotalStockHoldersEquity |
Total Stock Holders Equity
|
517,454
|
551,488
|
(6)
|
| TotalAssets |
Total Assets
|
721,187
|
736,549
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Liabilities And Stock Holders Equity
|
721,187
|
736,549
|
(2)
|