| Assets |
|
|
| Ⅰ.Current assets |
9,214,151 |
10,283,434 |
| (1)Quick assets |
6,629,268 |
7,931,283 |
| (2)Inventories |
2,584,883 |
2,352,545 |
| Ⅱ.Non-current assets |
17,994,639 |
17,274,864 |
| (1)Investment assets |
3,131,758 |
3,051,196 |
| (2)Tangible assets |
14,263,095 |
13,609,324 |
| (3)Intangible assets |
129,107 |
145,761 |
| (4)Other assets |
470,679 |
468,582 |
| Total assets |
27,208,790 |
27,560,026 |
| liabilities |
|
|
| Ⅰ.current liabilities |
12,738,890 |
13,632,467 |
| Ⅱ.long term liability |
3,808,927 |
3,458,849 |
| Total liabilities |
16,547,817 |
17,091,316 |
| capital |
|
|
| Ⅰ.equity capital |
970,055 |
965,575 |
| Ⅱ.additional paid in capital |
|
|
| Ⅲ.capital adjustment |
|
|
| Ⅳ.accumulated other comprehensive income |
3,759,572 |
3,742,210 |
| Ⅳ.Retained earnings |
5,931,346 |
5,273,508 |
| unappropriated earned surplus |
5,446,319 |
6,280,748,542 |
| (Net income) |
|
|
| current term : 175,862,522 |
|
|
| previous term : 464,524,516 |
|
|
| total equity |
10,660,973 |
10,464,081 |
| Total liabilities and Equities |
27,208,790 |
27,555,398 |
