| Section |
2010.
1Y |
2011.
1Y |
Variation |
| Asset |
|
|
|
| Current asset |
1,720,092 |
1,728,516 |
8,424 |
| Non-current assets |
4,324,012 |
4,432,084 |
108,072 |
| Total assets |
108,072 |
6,160,600 |
116,496 |
| Liabilities |
|
|
|
| Current Liabilities |
2,453,736 |
2,083,345 |
-370,391 |
| Non-current Liabilities |
1,025,361 |
1,503,051 |
477,690 |
| Total Liabilities |
3,479,097 |
3,586,396 |
107,299 |
| Capital |
|
|
|
| Capital Stock |
2,565,007 |
2,574,204 |
9,197 |
| Capital Surplus |
342,378 |
339,257 |
-3,121 |
| Capital Adjustment |
-20,751 |
-20,751 |
0 |
| Retained Earnings (Loss) |
1,866,409 |
1,878,865 |
12,456 |
| Accumulated Other Comprehensive Income |
-219 |
-357 |
-138 |
| Total Stockholder’s Equity |
2,565,007 |
2,574,204 |
9,197 |
| Total liabilities & Stockholder’s Equity |
6,044,104 |
6,160,600 |
116,496 |
※ The foregoing financial statement was prepared based on initial disclosures.
It does not reflect any revisions following changes in the accounting standards.