| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash And Cash Equivalents
|
413,928
|
568,313
|
(27)
| TradeNotesAndAccountsPayable |
Trade Notes And Accounts Payable
|
355,016
|
390,915
|
(9)
|
| ShortTermInvestments |
Short Term Investments
|
0
|
199,999
|
--
| OtherNotesAndAccountsPayable |
Other Notes And Accounts Payable
|
121,527
|
37,488
|
224
|
| ReceivableFromAffiliatedCompanies |
Receivable From Affiliated Companies
|
0
|
0
|
--
| DebtToAffiliatedComponies |
Debt To Affiliated Componies
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Trade Notes And Accounts Receivable
|
1,830,334
|
1,591,070
|
15
| DeferredRevenue |
Deferred Revenue
|
1,379
|
8,085
|
(83)
|
| OtherNotesAndAccountsReceivable |
Other Notes And Accounts Receivable
|
72,028
|
87,268
|
(17)
| AllowanceForIncomeTax |
Allowance For Income Tax
|
211,979
|
164,274
|
29
|
| Inventories |
Inventories
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Loan Payable Current Potion
|
422,653
|
252,706
|
67
|
| Prepayments |
Prepayments
|
4,874
|
8,088
|
(40)
| DividendsPayable |
Dividends Payable
|
0
|
16,008
|
--
|
| TotalCurrentAssets |
Total Current Assets
|
2,321,164
|
2,454,738
|
(5)
| TotalCurrentLiabilities |
Total Current Liabilities
|
1,112,554
|
869,476
|
28
|
| LongTermInvestments |
Long Term Investments
|
301,206
|
301,030
|
0
| LongTermNotesAndAccountsPayable |
Long Term Notes And Accounts Payable
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Plant Assets Net Of Accumulated Depreciation
|
43,723
|
43,296
|
1
| LoanPayable |
Loan Payable
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible Assets
|
145
|
298
|
(51)
| AllowanceForPostRetirement |
Allowance For Post Retirement
|
6,669
|
4,102
|
63
|
| LongTermNotesAndAccountsReceivable |
Long Term Notes And Accounts Receivable
|
2,328,909
|
1,877,193
|
24
| TotalNonCurrentLiabilities |
Total Non Current Liabilities
|
6,669
|
4,102
|
63
|
| CapitalAdvances |
Capital Advances
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
1,119,223
|
873,578
|
28
|
| OtherAssets |
Other Assets
|
331,023
|
328,488
|
1
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Common Stock
|
3,000,000
|
2,000,000
|
50
|
|
|
|
|
| StockConsume |
Stock Consume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
Receives For Capital Advance
|
0
|
1,000,000
|
--
|
|
|
|
|
| LegalReserve |
Legal Reserve
|
241,274
|
200,000
|
21
|
|
|
|
|
| ExpansionReserve |
Expansion Reserve
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained Earnings
|
965,673
|
931,465
|
4
|
| TotalNonCurrentAssets |
Total Non Current Assets
|
3,005,006
|
2,550,305
|
18
| TotalStockHoldersEquity |
Total Stock Holders Equity
|
4,206,947
|
4,131,465
|
2
|
| TotalAssets |
Total Assets
|
5,326,170
|
5,005,043
|
6
| TotalLiabilitiesAndStockHoldersEquity |
Total Liabilities And Stock Holders Equity
|
5,326,170
|
5,005,043
|
6
|