| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash And Cash Equivalents
|
89,477
|
4,880
|
1,734
| TradeNotesAndAccountsPayable |
Trade Notes And Accounts Payable
|
149,510
|
289,491
|
(48)
|
| ShortTermInvestments |
Short Term Investments
|
475,359
|
421,106
|
13
| OtherNotesAndAccountsPayable |
Other Notes And Accounts Payable
|
0
|
0
|
--
|
| ReceivableFromAffiliatedCompanies |
Receivable From Affiliated Companies
|
0
|
0
|
--
| DebtToAffiliatedComponies |
Debt To Affiliated Componies
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Trade Notes And Accounts Receivable
|
681,734
|
909,413
|
(25)
| DeferredRevenue |
Deferred Revenue
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
Other Notes And Accounts Receivable
|
0
|
0
|
--
| AllowanceForIncomeTax |
Allowance For Income Tax
|
2,775
|
3,238
|
(14)
|
| Inventories |
Inventories
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Loan Payable Current Potion
|
106,206
|
0
|
--
|
| Prepayments |
Prepayments
|
1,423
|
1,101
|
29
| DividendsPayable |
Dividends Payable
|
184,410
|
96,307
|
91
|
| TotalCurrentAssets |
Total Current Assets
|
1,247,993
|
1,336,500
|
(7)
| TotalCurrentLiabilities |
Total Current Liabilities
|
442,901
|
389,036
|
14
|
| LongTermInvestments |
Long Term Investments
|
935,421
|
615,435
|
52
| LongTermNotesAndAccountsPayable |
Long Term Notes And Accounts Payable
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Plant Assets Net Of Accumulated Depreciation
|
309,078
|
288,210
|
7
| LoanPayable |
Loan Payable
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible Assets
|
1,345
|
1,172
|
15
| AllowanceForPostRetirement |
Allowance For Post Retirement
|
5,415
|
4,130
|
31
|
| LongTermNotesAndAccountsReceivable |
Long Term Notes And Accounts Receivable
|
216,768
|
90,949
|
138
| TotalNonCurrentLiabilities |
Total Non Current Liabilities
|
5,415
|
4,130
|
31
|
| CapitalAdvances |
Capital Advances
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
448,316
|
393,166
|
14
|
| OtherAssets |
Other Assets
|
0
|
0
|
--
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Common Stock
|
1,223,600
|
1,223,600
|
0
|
|
|
|
|
| StockConsume |
Stock Consume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
Receives For Capital Advance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Legal Reserve
|
86,419
|
86,419
|
0
|
|
|
|
|
| ExpansionReserve |
Expansion Reserve
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained Earnings
|
952,270
|
629,081
|
51
|
| TotalNonCurrentAssets |
Total Non Current Assets
|
1,462,612
|
995,766
|
47
| TotalStockHoldersEquity |
Total Stock Holders Equity
|
2,262,289
|
1,939,100
|
17
|
| TotalAssets |
Total Assets
|
2,710,605
|
2,332,266
|
16
| TotalLiabilitiesAndStockHoldersEquity |
Total Liabilities And Stock Holders Equity
|
2,710,605
|
2,332,266
|
16
|