| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash And Cash Equivalents
|
28,178
|
45,732
|
(38)
| TradeNotesAndAccountsPayable |
Trade Notes And Accounts Payable
|
7,097,239
|
7,442,781
|
(5)
|
| ShortTermInvestments |
Short Term Investments
|
172,715
|
74,000
|
133
| OtherNotesAndAccountsPayable |
Other Notes And Accounts Payable
|
813,241
|
833,746
|
(2)
|
| ReceivableFromAffiliatedCompanies |
Receivable From Affiliated Companies
|
1,460,319
|
1,552,594
|
(6)
| DebtToAffiliatedComponies |
Debt To Affiliated Componies
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Trade Notes And Accounts Receivable
|
263,852
|
477,492
|
(45)
| DeferredRevenue |
Deferred Revenue
|
0
|
0
|
--
|
| OtherNotesAndAccountsReceivable |
Other Notes And Accounts Receivable
|
5,009
|
3,519
|
42
| AllowanceForIncomeTax |
Allowance For Income Tax
|
11,525
|
30,684
|
(62)
|
| Inventories |
Inventories
|
6,141
|
6,141
|
0
| LoanPayableCurrentPotion |
Loan Payable Current Potion
|
74,511
|
74,511
|
0
|
| Prepayments |
Prepayments
|
18,476
|
16,503
|
12
| DividendsPayable |
Dividends Payable
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current Assets
|
1,954,690
|
2,175,981
|
(10)
| TotalCurrentLiabilities |
Total Current Liabilities
|
7,996,516
|
8,381,722
|
(5)
|
| LongTermInvestments |
Long Term Investments
|
2,003
|
2,003
|
0
| LongTermNotesAndAccountsPayable |
Long Term Notes And Accounts Payable
|
3,286
|
16,429
|
(80)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Plant Assets Net Of Accumulated Depreciation
|
51,804
|
101,819
|
(49)
| LoanPayable |
Loan Payable
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible Assets
|
786
|
965
|
(19)
| AllowanceForPostRetirement |
Allowance For Post Retirement
|
1,844
|
1,263
|
46
|
| LongTermNotesAndAccountsReceivable |
Long Term Notes And Accounts Receivable
|
9,886
|
6,747
|
47
| TotalNonCurrentLiabilities |
Total Non Current Liabilities
|
5,130
|
17,692
|
(71)
|
| CapitalAdvances |
Capital Advances
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
8,001,646
|
8,399,414
|
(5)
|
| OtherAssets |
Other Assets
|
0
|
0
|
--
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Common Stock
|
100,000
|
100,000
|
0
|
|
|
|
|
| StockConsume |
Stock Consume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
Receives For Capital Advance
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Legal Reserve
|
10,000
|
10,000
|
0
|
|
|
|
|
| ExpansionReserve |
Expansion Reserve
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained Earnings
|
(6,092,477)
|
(6,221,899)
|
(2)
|
| TotalNonCurrentAssets |
Total Non Current Assets
|
64,479
|
111,534
|
(42)
| TotalStockHoldersEquity |
Total Stock Holders Equity
|
(5,982,477)
|
(6,111,899)
|
(2)
|
| TotalAssets |
Total Assets
|
2,019,169
|
2,287,515
|
(12)
| TotalLiabilitiesAndStockHoldersEquity |
Total Liabilities And Stock Holders Equity
|
2,019,169
|
2,287,515
|
(12)
|