| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash And Cash Equivalents
|
16,100
|
17,981
|
(10)
| TradeNotesAndAccountsPayable |
Trade Notes And Accounts Payable
|
38,838
|
22,286
|
74
|
| ShortTermInvestments |
Short Term Investments
|
7,805
|
201,311
|
(96)
| OtherNotesAndAccountsPayable |
Other Notes And Accounts Payable
|
1,199
|
5,380
|
(78)
|
| ReceivableFromAffiliatedCompanies |
Receivable From Affiliated Companies
|
0
|
0
|
--
| DebtToAffiliatedComponies |
Debt To Affiliated Componies
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Trade Notes And Accounts Receivable
|
203,162
|
232,691
|
(13)
| DeferredRevenue |
Deferred Revenue
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
Other Notes And Accounts Receivable
|
0
|
0
|
--
| AllowanceForIncomeTax |
Allowance For Income Tax
|
0
|
0
|
--
|
| Inventories |
Inventories
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Loan Payable Current Potion
|
0
|
0
|
--
|
| Prepayments |
Prepayments
|
383,725
|
79,986
|
380
| DividendsPayable |
Dividends Payable
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current Assets
|
610,792
|
531,969
|
15
| TotalCurrentLiabilities |
Total Current Liabilities
|
40,037
|
27,666
|
45
|
| LongTermInvestments |
Long Term Investments
|
121,980
|
134,957
|
(10)
| LongTermNotesAndAccountsPayable |
Long Term Notes And Accounts Payable
|
696,709
|
696,709
|
0
|
| PlantAssetsNetOfAccumulatedDepreciation |
Plant Assets Net Of Accumulated Depreciation
|
2,905
|
3,419
|
(15)
| LoanPayable |
Loan Payable
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible Assets
|
548
|
662
|
(17)
| AllowanceForPostRetirement |
Allowance For Post Retirement
|
568
|
926
|
(39)
|
| LongTermNotesAndAccountsReceivable |
Long Term Notes And Accounts Receivable
|
652,386
|
635,233
|
3
| TotalNonCurrentLiabilities |
Total Non Current Liabilities
|
697,277
|
697,635
|
0
|
| CapitalAdvances |
Capital Advances
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
737,314
|
725,301
|
2
|
| OtherAssets |
Other Assets
|
10,450
|
10,450
|
0
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Common Stock
|
350,000
|
350,000
|
0
|
|
|
|
|
| StockConsume |
Stock Consume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
Receives For Capital Advance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Legal Reserve
|
26,359
|
21,756
|
21
|
|
|
|
|
| ExpansionReserve |
Expansion Reserve
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained Earnings
|
285,388
|
219,633
|
30
|
| TotalNonCurrentAssets |
Total Non Current Assets
|
788,269
|
784,721
|
0
| TotalStockHoldersEquity |
Total Stock Holders Equity
|
661,747
|
591,389
|
12
|
| TotalAssets |
Total Assets
|
1,399,061
|
1,316,690
|
6
| TotalLiabilitiesAndStockHoldersEquity |
Total Liabilities And Stock Holders Equity
|
1,399,061
|
1,316,690
|
6
|