| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
217,376
|
192,544
|
13
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
128,787
|
140,536
|
(8)
|
| ShortTermInvestments |
ShortTermInvestments
|
485,483
|
456,630
|
6
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
326,235
|
158,217
|
106
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
1,433,662
|
1,097,364
|
31
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
349,128
|
284,391
|
23
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
42,034
|
8,754
|
380
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
193,800
|
148,311
|
31
| DividendsPayable |
DividendsPayable
|
14,439
|
14,455
|
0
|
| Inventories |
Inventories
|
381,281
|
347,759
|
10
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
1,268,012
|
1,022,621
|
24
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
90,255
|
78,355
|
15
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
407,860
|
515,541
|
(21)
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
5,524
|
3,446
|
60
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
144,095
|
140,493
|
3
|
| LongTermInvestments |
LongTermInvestments
|
193,945
|
253,530
|
(24)
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
104,825
|
75,771
|
38
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
750,792
|
752,831
|
0
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
17,081
|
16,416
|
4
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
201,778
|
164,510
|
23
|
| OtherAssets |
OtherAssets
|
18,332
|
14,352
|
28
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
35,868
|
20,295
|
77
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
2,981,027
|
2,536,830
|
18
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
1,500,000
|
1,500,000
|
0
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
20,776
|
20,776
|
0
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
34,763
|
34,763
|
0
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
(707,001)
|
(722,077)
|
(2)
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
848,538
|
833,462
|
2
|
| TotalAssets |
TotalAssets
|
3,829,565
|
3,370,292
|
14
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
3,829,565
|
3,370,292
|
14
|