|
|
| Title |
FY2004 |
FY2003 |
| Assets |
|
|
| Current Assets |
14,042 |
9,882 |
| Quick Assets |
14,042 |
9,882 |
| Fixed Assets |
286,975 |
285,782 |
| Investments |
160,849 |
185,697 |
| Tangible Assets |
123,999 |
98,009 |
| Intangible Assets |
2,126 |
2,076 |
| Total assets |
301,017 |
295,665 |
| Liabilities |
|
|
| Current Liabilities |
102,175 |
68,473 |
| Long-term Liabilities |
22,711 |
37,641 |
| Total Liabilities |
124,886 |
106,114 |
| Shareholder's Equity |
|
|
| Capital stock |
24,587 |
24,587 |
| Capital surplus |
59,180 |
54,327 |
| Retained earnings |
114,950 |
114,713 |
| Capital adjustment |
(-)22,587 |
(-)4,077 |
| Total Shareholders’ Equity |
176,130 |
189,551 |
| Total Liabilities & Shareholder's Equity |
301,017 |
295,665 |
|
|
| |
|
|
|
