| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
CashAndCashEquivalents
|
53,219
|
61,108
|
(13)
| TradeNotesAndAccountsPayable |
TradeNotesAndAccountsPayable
|
0
|
0
|
--
|
| ShortTermInvestments |
ShortTermInvestments
|
4,939,860
|
4,323,052
|
14
| DebtToAffiliatedComponies |
DebtToAffiliatedComponies
|
387,906
|
344,161
|
13
|
| TradeNotesAndAccountsReceivable |
TradeNotesAndAccountsReceivable
|
0
|
0
|
--
| OtherNotesAndAccountsPayable |
OtherNotesAndAccountsPayable
|
153,862
|
154,774
|
(1)
|
| ReceivableFromAffiliatedCompanies |
ReceivableFromAffiliatedCompanies
|
275,842
|
221,021
|
25
| AllowanceForIncomeTax |
AllowanceForIncomeTax
|
3,014
|
6,590
|
(54)
|
| OtherNotesAndAccountsReceivable |
OtherNotesAndAccountsReceivable
|
169,418
|
165,003
|
3
| DividendsPayable |
DividendsPayable
|
728,354
|
5,010
|
14,438
|
| Inventories |
Inventories
|
242,798
|
231,662
|
5
| LoanPayableCurrentPotion |
LoanPayableCurrentPotion
|
341,941
|
266,735
|
28
|
| NonCurrentAssetsForSale |
NonCurrentAssetsForSale
|
0
|
0
|
--
| LiabilitiesDisposalGroupsForSale |
LiabilitiesDisposalGroupsForSale
|
1,025,528
|
865,604
|
18
|
| LongTermNotesAndAccountsReceivable |
LongTermNotesAndAccountsReceivable
|
0
|
0
|
--
| UnexpiredRiskReserve |
UnexpiredRiskReserve
|
20,541
|
21,938
|
(6)
|
| LongTermInvestments |
LongTermInvestments
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
LongTermNotesAndAccountsPayable
|
75,701
|
64,970
|
17
|
| PlantAssetsNetOfAccumulatedDepreciation |
PlantAssetsNetOfAccumulatedDepreciation
|
466,659
|
466,408
|
0
| LiabilitiesAssociatedWithNonCurrentAssets |
Liabilities associated with non-current assets held for sale
|
0
|
0
|
--
|
| IntangibleAssets |
IntangibleAssets
|
860
|
957
|
(10)
| NotReceivedPremiumComingYears |
NotReceivedPremiumComingYears
|
24,372
|
17,365
|
40
|
| OtherAssets |
OtherAssets
|
0
|
0
|
--
| AllowanceForPostRetirement |
AllowanceForPostRetirement
|
3,153
|
3,381
|
(7)
|
|
|
|
|
| LoanPayable |
LoanPayable
|
0
|
0
|
--
|
|
|
|
|
| TradeAndOtherPayables |
TradeAndOtherPayables
|
0
|
0
|
--
|
|
|
|
|
| TotalLiabilities |
TotalLiabilities
|
2,764,372
|
1,750,528
|
58
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
CommonStock
|
2,500,000
|
2,500,000
|
0
|
|
|
|
|
| StockConsume |
StockConsume
|
0
|
0
|
--
|
|
|
|
|
| ReceivesForCapitalAdvance |
ReceivesForCapitalAdvance
|
10,545
|
0
|
--
|
|
|
|
|
| LegalReserve |
LegalReserve
|
182,599
|
162,346
|
12
|
|
|
|
|
| CapitalReserve |
CapitalReserve
|
264,712
|
224,206
|
18
|
|
|
|
|
| ExpansionReserve |
ExpansionReserve
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
RevaluationSurplusNon_CurrentAssetsSale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
RevaluationSurplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
ExchangeReserveGovernmentalCorporations
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
RetainedEarnings
|
426,428
|
832,131
|
(49)
|
|
|
|
|
| TotalStockHoldersEquity |
TotalStockHoldersEquity
|
3,384,284
|
3,718,683
|
(9)
|
| TotalAssets |
TotalAssets
|
6,148,656
|
5,469,211
|
12
| TotalLiabilitiesAndStockHoldersEquity |
TotalLiabilitiesAndStockHoldersEquity
|
6,148,656
|
5,469,211
|
12
|