| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash And Cash Equivalents
|
415
|
2,654
|
(84)
| TradeNotesAndAccountsPayable |
Trade Notes And Accounts Payable
|
2,451
|
7,257
|
(66)
|
| ShortTermInvestments |
Short Term Investments
|
15,000
|
2,900
|
417
| OtherNotesAndAccountsPayable |
Other Notes And Accounts Payable
|
30,046
|
2,098
|
1,332
|
| ReceivableFromAffiliatedCompanies |
Receivable From Affiliated Companies
|
0
|
0
|
--
| DebtToAffiliatedComponies |
Debt To Affiliated Componies
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Trade Notes And Accounts Receivable
|
479,917
|
527,825
|
(9)
| DeferredRevenue |
Deferred Revenue
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
Other Notes And Accounts Receivable
|
100,573
|
118,173
|
(15)
| AllowanceForIncomeTax |
Allowance For Income Tax
|
62,626
|
30,019
|
109
|
| Inventories |
Inventories
|
157,724
|
156,810
|
1
| LoanPayableCurrentPotion |
Loan Payable Current Potion
|
488,670
|
710,313
|
(31)
|
| Prepayments |
Prepayments
|
10,705
|
10,676
|
0
| DividendsPayable |
Dividends Payable
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current Assets
|
764,334
|
819,038
|
(7)
| TotalCurrentLiabilities |
Total Current Liabilities
|
583,793
|
749,687
|
(22)
|
| LongTermInvestments |
Long Term Investments
|
655,977
|
636,288
|
3
| LongTermNotesAndAccountsPayable |
Long Term Notes And Accounts Payable
|
5,440
|
5,440
|
0
|
| PlantAssetsNetOfAccumulatedDepreciation |
Plant Assets Net Of Accumulated Depreciation
|
27,651
|
29,581
|
(7)
| LoanPayable |
Loan Payable
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible Assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Allowance For Post Retirement
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Long Term Notes And Accounts Receivable
|
243,749
|
235,777
|
3
| TotalNonCurrentLiabilities |
Total Non Current Liabilities
|
5,440
|
5,440
|
0
|
| CapitalAdvances |
Capital Advances
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
589,233
|
755,127
|
(22)
|
| OtherAssets |
Other Assets
|
0
|
0
|
--
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Common Stock
|
500,000
|
500,000
|
0
|
|
|
|
|
| StockConsume |
Stock Consume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
Receives For Capital Advance
|
405,000
|
340,000
|
19
|
|
|
|
|
| LegalReserve |
Legal Reserve
|
50,000
|
50,000
|
0
|
|
|
|
|
| ExpansionReserve |
Expansion Reserve
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained Earnings
|
147,478
|
75,557
|
95
|
| TotalNonCurrentAssets |
Total Non Current Assets
|
927,377
|
901,646
|
3
| TotalStockHoldersEquity |
Total Stock Holders Equity
|
1,102,478
|
965,557
|
14
|
| TotalAssets |
Total Assets
|
1,691,711
|
1,720,684
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Liabilities And Stock Holders Equity
|
1,691,711
|
1,720,684
|
(2)
|