| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash And Cash Equivalents
|
3,897
|
11,184
|
(65)
| TradeNotesAndAccountsPayable |
Trade Notes And Accounts Payable
|
0
|
0
|
--
|
| ShortTermInvestments |
Short Term Investments
|
9,095
|
13,985
|
(35)
| OtherNotesAndAccountsPayable |
Other Notes And Accounts Payable
|
88,618
|
143,014
|
(38)
|
| ReceivableFromAffiliatedCompanies |
Receivable From Affiliated Companies
|
0
|
0
|
--
| DebtToAffiliatedComponies |
Debt To Affiliated Componies
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Trade Notes And Accounts Receivable
|
590,378
|
766,960
|
(23)
| DeferredRevenue |
Deferred Revenue
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
Other Notes And Accounts Receivable
|
50,717
|
48,585
|
4
| AllowanceForIncomeTax |
Allowance For Income Tax
|
641
|
4,501
|
(86)
|
| Inventories |
Inventories
|
1,291
|
0
|
--
| LoanPayableCurrentPotion |
Loan Payable Current Potion
|
27,892
|
80,798
|
(65)
|
| Prepayments |
Prepayments
|
9,637
|
12,106
|
(20)
| DividendsPayable |
Dividends Payable
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current Assets
|
665,015
|
852,820
|
(22)
| TotalCurrentLiabilities |
Total Current Liabilities
|
117,151
|
228,313
|
(49)
|
| LongTermInvestments |
Long Term Investments
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Long Term Notes And Accounts Payable
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Plant Assets Net Of Accumulated Depreciation
|
51,367
|
53,885
|
(5)
| LoanPayable |
Loan Payable
|
56,621
|
79,380
|
(29)
|
| IntangibleAssets |
Intangible Assets
|
153
|
265
|
(42)
| AllowanceForPostRetirement |
Allowance For Post Retirement
|
11,122
|
9,911
|
12
|
| LongTermNotesAndAccountsReceivable |
Long Term Notes And Accounts Receivable
|
3,346
|
6,612
|
(49)
| TotalNonCurrentLiabilities |
Total Non Current Liabilities
|
67,743
|
89,291
|
(24)
|
| CapitalAdvances |
Capital Advances
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
184,894
|
317,604
|
(42)
|
| OtherAssets |
Other Assets
|
0
|
0
|
--
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Common Stock
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| StockConsume |
Stock Consume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
Receives For Capital Advance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Legal Reserve
|
5,795
|
5,795
|
0
|
|
|
|
|
| ExpansionReserve |
Expansion Reserve
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained Earnings
|
(470,808)
|
(409,817)
|
15
|
| TotalNonCurrentAssets |
Total Non Current Assets
|
54,866
|
60,762
|
(10)
| TotalStockHoldersEquity |
Total Stock Holders Equity
|
534,987
|
595,978
|
(10)
|
| TotalAssets |
Total Assets
|
719,881
|
913,582
|
(21)
| TotalLiabilitiesAndStockHoldersEquity |
Total Liabilities And Stock Holders Equity
|
719,881
|
913,582
|
(21)
|