HWP Document File V2.00 7R":BALANCE SHEETS(T-ACCOUNTG)ccccBALANCE SHEETS(T-ACCOUNT FORM) ()Aw頡˗a i be2001e 5 31 a, 11 23wweawAweawACentury GothicTimes New RomanwwawAwwawAwwawAawiddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy_bdddj pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyja 1dddddF pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uya 2dddddF pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uya 3dddddF pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uya 4dddddF pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uya 5dddddF pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uya 6dddddF pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uya 7dddddF pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ѡddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy១iddddd p#`'P+03 7;?BFJNRVZ^pb`fPj@n0r vz~bdddddJ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyaēeddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyaēeddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyēeddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyxaddddd6ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX^Iddddddddddddddd^ddddd[Form No. 2]()Aw頡˗a ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX^ I^ddddddddddBALANCE SHEETS(T-ACCOUNT FORM) ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpXIddddddddddddddd[Month] [Date] 20 and 20 ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpXIddddddddddCompany Name : (Unit : Korean Won) dddddZ0Idddddddddd p  ########TI(I)jK@9@@9 @@ @@$9@@5 @@? @@9@ @@@ @@5@ @@?@ @@9@''9@@'@'@@'@'$9@''5@'':@'?@''xD@'9@''9@@'@'@@'@'$9@''5@'':@'?@''xD@'9@''9@@'@'@@'@'$9@''5@'':@'?@''xD@'@9@'@9@@@@@@'@@@@@@'$@9@'@5@@'@:@@'?@@'@xD@@'9}'}9}'}}'}'}}'$9}'}5}'}:}'?}'}xD}'9'''9''''''''''$9'''5''':''?'''xD''$ 9RRR9$ R'R$ R'$ R'R$ R'$$ 9RRR5$ R'R:$ R'?$ R'RxD$ R'v 9<'<9v <'<v <'v <'<v <'$v 9<'<5v <'<:v <'?v <'<xDv <' 9'''9 ''' '' ''' ''$ 9'''5 ''': ''? 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CURRENT ASSETS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}I. CURRENT LIABILITIES ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (1) Quick assets ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Trade payable ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX 1. 6 Cash and cash equivalents ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Short-term borrowings ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy 'ddddd+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX 2. 6 Short-term financial instruments ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. Income taxes payable ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX 3. 6 Marketable securities ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 4. Dividends payable ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX 4. 6 Trade receivables ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX+}Allowance for bad debts ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5. Current portion of ddddd+} long-term debts ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX 5. 6 Short-term loans ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 6. Liability provisions ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Allowance for bad debts ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy !ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 7. Deferred income tax credits ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX dddddddddd6. 6 44444444444 ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}dddddddddd 8.44444444444 ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (2) Inventories ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}ddddddddddII. LONG-TERM LIABILITIES ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd3+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX1. I Merchandise ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Debentures ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd3+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX2. I Finished goods ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy "ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Discount on debentures issued ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd3+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX3. I Semi-finished goods ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Long-term borrowings ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}dddddddddd 4.Work in-process ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. Long-term trade payable ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5.Raw materials ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy $ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Present value discount account ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 6.Supplies ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 4. Liability provisions ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}dddddddddd 7. 4444444444444 ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy !ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5. Deferred income tax credits ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}ddddddddddII. NON-CURRENT ASSETS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}dddddddddd 6. 44444444 ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (1) Investments ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy %ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Long-term financial instruments ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX@TOTAL LIABILITIES ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Marketable securities ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. Long-term loans ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}STOCKHOLDERS EQUITY ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Allowance for bad debts ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}I. CAPITAL STOCK ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy !ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 4. Long-term trade receivables ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX1. I Common stock ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy $ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Present value discount account ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX2. I Preferred stock ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Allowance for bad debts ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}ddddddddddII. CAPITAL SURPLUS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5. Investment real estates ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ,ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Paid in capital in excess of par value ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 6. Guarantee deposits ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Gain on capital reduction ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 7. Deferred income tax debits ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. Other capital surplus ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 8. ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uySI dddddddddd ddddd+wIdddddddddd N ########TIE+I+v@9@9 @ @$9@5 @? @9 @ @5 @? @9'9@'@'$9'5':'?'xD'9'''9''''''''''''$9'''5''':'''?'''xD'''91'191'11'11'11'1$91'151'1:1'1?1'1xD1'19,',9,',,',,',,',$9,',5,',:,',?,',xD,',9'''9''''''''''''$9'''5''':'''?'''xD'''@ 9'''9@ '''@ '''@ '''@ '''$@ 9'''5@ ''':@ '''?@ '''xD@ '''g 9'''9g '''g '''g '''g '''$g 9'''5g ''':g '''?g '''xDg ''' 9'''9 ''' ''' ''' '''$ 9'''5 ''': '''? '''xD ''' 9'''9 ''' ''' ''' '''$ 9'''5 ''': '''? '''xD ''' 9'''9 ''' ''' ''' '''$ 9'''5 ''': '''? '''xD '''95'595'55'55'55'5$95'555'5:5'5?5'5xD5'589'''98'''8'''8'''8'''$89'''58''':8'''?8'''xD8'''_9'''9_'''_'''_'''_'''$_9'''5_''':_'''?_'''xD_'''9n'n9n'nn'nn'nn'n$9n'n5n'n:n'n?n'nxDn'n9'''9''''''''''''$9'''5''':'''?'''xD'''9'''9''''''''''''$9'''5''':'''?'''xD'''B9/'/9B/'/B/'/B/'/B/'/$B9/'/5B/'/:B/'/?B/'/xDB/'/q9'''9q'''q'''q'''q'''$q9'''5q''':q'''?q'''xDq'''9'''9''''''''''''$9'''5''':'''?'''xD'''9'''9''''''''''''$9'''5''':'''?'''xD'''9R''9R''R''R''R''$9RR'5R'':R''?R''xDR''89'''98'''8'''8'''8'''$89'''58''':8'''?8'''xD8'''_9'''9_'''_'''_'''_'''$_9'''5_''':_'''?_'''xD_'''9'''9''''''''''''$9'''5''':'''?'''xD''' 9@'@9 @@@ @@@ @'@ @'@$ 9@'@5 @'@: @'@? @'@xD @'@!9q'q9!q'q!q'q!q'q!q'q$!9q'q5!q'q:!q'q?!q'qxD!q'q^#9'''9^#'''^#'''^#'''^#'''$^#9'''5^#''':^#'''?^#'''xD^#'''$9'''9$'''$'''$'''$'''$$9'''5$''':$'''?$'''xD$'''%9'9%'%'%'%'$%9'5%':%'?%'xD%'^'9y9^''^''^''^''$^'9 5^'':^''?^''xD^''*9'''9*'''*'''*'''*'''$*9'''5*''':*'''?*'''xD*''' ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyLDESCRIPTION ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyr CURRENT YEAR ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyq PRIOR YEAR ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyLDESCRIPTION ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyr CURRENT YEAR ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyq PRIOR YEAR ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyr AMOUNT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyq AMOUNT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyr AMOUNT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyq AMOUNT ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (2) Tangible assets ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}III. RETAINED EARNINGS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Land ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (OR ACCUMULATED DEFICIT) ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Buildings ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Legal reserve ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Accumulated depreciation ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy *ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Reserve for business rationalization ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. Structures ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy &ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. Reserve for financial structure ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Accumulated depreciation ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} improvement ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 4. Machinery ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}dddddddddd 4. Reserve for 4444444 ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Accumulated depreciation ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy 'ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5. Unappropriated retained earnings ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5. Ships ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy $ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} carried over to subsequent year ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Accumulated depreciation ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy (ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}ddddddddddddddd (or Undisposed accumulated deficit ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy )ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 6. Vehicles & transportation equipment ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy %ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} carried over to subsequent year) ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} Accumulated depreciation ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy )ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (Net income for the year or net loss ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 7. Construct in-progress ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} for the year) ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}dddddddddd 8. ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}ddddddddddIV. CAPITAL ADJUSTMENT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (3) Intangible assets ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy !ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Discounts on stock issuance ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Goodwill ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Pre-operating dividends ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy %ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Intellectual proprietary rights ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. Treasury stock ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. Mining rights ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}ddddddddddddddd 4. Unissued stock dividends ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 4. Fishing rights ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy )ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5. Gain on valuation of investment in ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5. Land use rights ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} equity Securities ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 6. Organization costs ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ,ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX6}(+} (or Loss on valuation of investment in ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 7. Pre-operating costs ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} equity securities) ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}dddddddddd 8. ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 6. Overseas operations ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (4)Deferred charges ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} translation credit ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 1. Organization costs ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} (or Overseas operation ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 2. Pre-operating costs ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} translation debit) ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 3. New stock issuance costs ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}dddddddddd 7. 444444444444 ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 4. Debenture issuance costs ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd}+ pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy "ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX} 5. Research & development costs ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}TOTAL STOCKHOLDER'S EQUITY ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}  dddddR}TOTAL ASSETS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpXTOTAL LIABILITIES AND ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ЄpX}STOCKHOLDER'S EQUITY ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uySI