| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash And Cash Equivalents
|
126,264
|
128,597
|
(2)
| TradeNotesAndAccountsPayable |
Trade Notes And Accounts Payable
|
364,719
|
347,224
|
5
|
| ShortTermInvestments |
Short Term Investments
|
0
|
0
|
--
| OtherNotesAndAccountsPayable |
Other Notes And Accounts Payable
|
0
|
0
|
--
|
| ReceivableFromAffiliatedCompanies |
Receivable From Affiliated Companies
|
0
|
0
|
--
| DebtToAffiliatedComponies |
Debt To Affiliated Componies
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Trade Notes And Accounts Receivable
|
1,959,648
|
2,180,503
|
(10)
| DeferredRevenue |
Deferred Revenue
|
3,383
|
4,729
|
(28)
|
| OtherNotesAndAccountsReceivable |
Other Notes And Accounts Receivable
|
0
|
0
|
--
| AllowanceForIncomeTax |
Allowance For Income Tax
|
108,059
|
168,658
|
(36)
|
| Inventories |
Inventories
|
16,000
|
0
|
--
| LoanPayableCurrentPotion |
Loan Payable Current Potion
|
868,629
|
1,034,057
|
(16)
|
| Prepayments |
Prepayments
|
5,803
|
3,022
|
92
| DividendsPayable |
Dividends Payable
|
955,015
|
475,000
|
101
|
| TotalCurrentAssets |
Total Current Assets
|
2,107,715
|
2,312,122
|
(9)
| TotalCurrentLiabilities |
Total Current Liabilities
|
2,299,805
|
2,029,668
|
13
|
| LongTermInvestments |
Long Term Investments
|
630,535
|
573,260
|
10
| LongTermNotesAndAccountsPayable |
Long Term Notes And Accounts Payable
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Plant Assets Net Of Accumulated Depreciation
|
42,926
|
42,241
|
2
| LoanPayable |
Loan Payable
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible Assets
|
450
|
790
|
(43)
| AllowanceForPostRetirement |
Allowance For Post Retirement
|
2,565
|
2,106
|
22
|
| LongTermNotesAndAccountsReceivable |
Long Term Notes And Accounts Receivable
|
2,116,245
|
1,672,482
|
27
| TotalNonCurrentLiabilities |
Total Non Current Liabilities
|
2,565
|
2,106
|
22
|
| CapitalAdvances |
Capital Advances
|
0
|
0
|
--
| TotalLiabilities |
Total Liabilities
|
2,302,370
|
2,031,774
|
13
|
| OtherAssets |
Other Assets
|
321,452
|
336,829
|
(5)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Common Stock
|
1,200,000
|
1,200,000
|
0
|
|
|
|
|
| StockConsume |
Stock Consume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
Receives For Capital Advance
|
800,000
|
800,000
|
0
|
|
|
|
|
| TreasuryShares |
Treasury Shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Legal Reserve
|
200,000
|
178,216
|
12
|
|
|
|
|
| ExpansionReserve |
Expansion Reserve
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained Earnings
|
716,953
|
727,734
|
(1)
|
| TotalNonCurrentAssets |
Total Non Current Assets
|
3,111,608
|
2,625,602
|
19
| TotalStockHoldersEquity |
Total Stock Holders Equity
|
2,916,953
|
2,905,950
|
0
|
| TotalAssets |
Total Assets
|
5,219,323
|
4,937,724
|
6
| TotalLiabilitiesAndStockHoldersEquity |
Total Liabilities And Stock Holders Equity
|
5,219,323
|
4,937,724
|
6
|