| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
25,115
|
37,612
|
(33)
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
0
|
0
|
--
|
| ShortTermInvestments |
ShortTermInvestments
|
4,250,485
|
3,988,198
|
7
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
25,111
|
11,163
|
125
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
0
|
0
|
--
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
4,167
|
3,261
|
28
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
428,540
|
255,613
|
68
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
6,823
|
227,719
|
(97)
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
401,668
|
167,062
|
140
| DividendsPayable |
DividendsPayable
|
5,439
|
7,810
|
(30)
|
| Inventories |
Inventories
|
163,808
|
49,250
|
233
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
353,457
|
283,437
|
25
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
0
|
0
|
--
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
1,163,638
|
736,930
|
58
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
14,744
|
8,217
|
79
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
82,102
|
13,681
|
500
|
| LongTermInvestments |
LongTermInvestments
|
1,668,457
|
1,279,957
|
30
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
163,204
|
122,674
|
33
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
114,210
|
117,868
|
(3)
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
4,992
|
492
|
915
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
30,675
|
27,525
|
11
|
| OtherAssets |
OtherAssets
|
5,586
|
5,084
|
10
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
15,796
|
11,158
|
42
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
1,850,412
|
1,445,358
|
28
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
3,250,000
|
2,500,000
|
30
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
281,309
|
221,899
|
27
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
265,636
|
296,816
|
(11)
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
57,015
|
57,015
|
0
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
1,373,233
|
1,388,265
|
(1)
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
5,227,193
|
4,463,995
|
17
|
| TotalAssets |
TotalAssets
|
7,077,605
|
5,909,353
|
20
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
7,077,605
|
5,909,353
|
20
|