|
|
| |
| Shareholders’ Equity |
| Capital stock |
|
|
| Balance at the end of previous period |
1,278,156 |
1,279,182 |
| Changes of items during the period |
|
|
| Issuance of new shares |
1,025 |
- |
| Total changes of items during the period |
1,025 |
- |
| Balance at the end of current period |
1,279,182 |
1,279,182 |
| Capital surplus |
|
|
| Legal capital surplus |
|
|
| Balance at the end of previous period |
1,021,869 |
1,022,894 |
| Changes of items during the period |
|
|
| Issuance of new shares |
1,025 |
- |
| Total changes of items during the period |
1,025 |
- |
| Balance at the end of current period |
1,022,894 |
1,022,894 |
| Total capital surplus |
|
|
| Balance at the end of previous period |
1,021,869 |
1,022,894 |
| Changes of items during the period |
|
|
| Issuance of new shares |
1,025 |
- |
| Total changes of items during the period |
1,025 |
- |
| Balance at the end of current period |
1,022,894 |
1,022,894 |
| Retained earnings |
|
|
| Other retained earnings |
|
|
| Reserve for special depreciation |
|
|
| Balance at the end of previous period |
509 |
- |
| Changes of items during the period |
|
|
| Reversal of reserve for special
depreciation |
(509) |
- |
| Total changes of items during the period |
(509) |
- |
| Balance at the end of current period |
- |
- |
| General reserve |
|
|
| Balance at the end of previous period |
3,300,000 |
3,500,000 |
| Changes of items during the period |
|
|
| Provision of general reserve |
200,000 |
400,000 |
| Total changes of items during the period |
200,000 |
400,000 |
| Balance at the end of current period |
3,500,000 |
3,900,000 |
| Retained earnings brought forward |
|
|
| Balance at the end of previous period |
875,815 |
988,981 |
| Changes of items during the period |
|
|
| Reversal of reserve for special
depreciation |
509 |
- |
| Provision of general reserve |
(200,000) |
(400,000) |
| Dividends from surplus |
(492,216) |
(492,264) |
| Net income |
804,872 |
885,400 |
| Total changes of items during the period |
113,165 |
(6,863) |
| Balance at the end of current period |
988,981 |
982,117 |
| Total retained earnings |
|
|
| Balance at the end of previous period |
4,176,324 |
4,488,981 |
| Changes of items during the period |
|
|
| Dividends from surplus |
(492,216) |
(492,264) |
| Net income |
804,872 |
885,400 |
| Total changes of items during the period |
312,656 |
393,136 |
| Balance at the end of current period |
4,488,981 |
4,882,117 |
| Treasury stock |
|
|
| Balance at the end of previous period |
(421,730) |
(421,730) |
| Changes of items during the period |
|
|
| Total changes of items during the period |
- |
- |
| Balance at the end of current period |
(421,730) |
(421,730) |
| Total shareholders’ equity |
|
|
| Balance at the end of previous period |
6,054,620 |
6,369,328 |
| Changes of items during the period |
|
|
| Issuance of new shares |
2,051 |
- |
| Dividends from surplus |
(492,216) |
(492,264) |
| Net income |
804,872 |
885,400 |
| Total changes of items during the period |
314,707 |
393,136 |
| Balance at the end of current period |
6,369,328 |
6,762,464 |
| Valuation and translation adjustments |
Valuation difference on available-for-sale
securities |
|
|
| Balance at the end of previous period |
(68,972) |
248,883 |
| Changes of items during the period |
|
|
Net changes of items other than shareholders'
equity |
317,855 |
(69,435) |
| Total changes of items during the period |
317,855 |
(69,435) |
| Balance at the end of current period |
248,883 |
179,448 |
| Total valuation and translation adjustments |
|
|
| Balance at the end of previous period |
(68,972) |
248,883 |
| Changes of items during the period |
|
|
Net changes of items other than shareholders'
equity |
317,855 |
(69,435) |
| Total changes of items during the period |
317,855 |
(69,435) |
| Balance at the end of current period |
248,883 |
179,448 |
| Subsoriotion rights to shares |
| Balance at the end of previous period |
35,209 |
55,664 |
| Changes of items during the period |
|
|
Net changes of items other than shareholders'
equity |
20,454 |
10,673 |
| Total changes of items during the period |
20,454 |
10,673 |
| Balance at the end of current period |
55,664 |
66,337 |
| Total Net Assets |
| Balance at the end of previous period |
6,020,857 |
6,673,875 |
| Changes of items during the period |
|
|
| Issuance of new shares |
2,051 |
- |
| Dividends from surplus |
(492,216) |
(492,264) |
| Net income |
804,872 |
885,400 |
Net changes of items other than shareholders'
equity |
338,310 |
(58,761) |
| Total changes of items during the period |
653,018 |
334,374 |
| Balance at the end of current period |
6,673,875 |
7,008,250 |
 |
|
|
|
|
