| |
| Subject |
|
56th(2012) |
| |
| Amount |
|
| Asset |
|
| 1.CurrentAsset |
|
10,097,831,704 |
|
|
| (1) QuickAsset |
8,044,673,541 |
|
|
| (2) Inventory Asset |
2,053,158,163 |
|
|
| 2.Fixed Asset |
14,043,139,025 |
|
|
| (1) Investment Asset |
5,604,905,886 |
|
|
| (2) Tangible Asset |
8,407,621,057 |
|
|
| (3) Intangible Asset |
30,612,082 |
|
|
| Total Asset |
24,140,970,729 |
|
|
| Liability |
|
| 1.Current Liability |
|
16,757,463,911 |
|
|
| 2.Fixted Liabilities |
400,000,000 |
|
|
| Total Liability |
17,157,463,911 |
|
|
| Capital |
|
| 1.The gross capital |
|
7,000,000,000 |
|
|
| 2.Capital surplus |
2,358,420,772 |
|
|
| 3.Capital adjustment |
333,352,400 |
|
|
| 4.Capital adjustment |
2,708,,783 |
|
|
| Total capital |
30,383,515,274 |
|