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24nd Account
: 2005. 12. 31
23nd Account : 2004. 12. 31
22nd Account : 2003. 12. 31 |
| Subject |
24nd Account |
23nd
Account |
22nd Account |
| Amount |
Amount |
Amount |
| ¥°.Flow
of Assets |
89,597,713,628 |
66,700,426,876 |
36,607,390,792 |
| (1)Current
Assets |
80,562,924,096 |
59,876,693,143 |
31,658,997,372 |
| (2)Stock
Assets |
9,034,789,532 |
6,823,733,733 |
4,948,393,420 |
| ¥±.Fixed
Assets |
76,032,426,028 |
55,111,073,029 |
37,969,761,820 |
| (1)Investment
Assets |
25,257,726,424 |
16,195,592,285 |
8,326,225,020 |
| (2)Fixed
Material Assets |
38,214,721,090 |
38,597,883,324 |
29,250,342,213 |
| (3)Immaterial
Assets |
12,559,977,514 |
317,597,420 |
393,194,587 |
| Total
Assets |
165,630,138,656 |
121,811,499,905 |
74,577,152,612 |
| Subject |
24nd Account |
23nd
Account |
22nd Account |
| Amount |
Amount |
Amount |
| ¥°.Induced
Debt |
62,906,654,041 |
31,635,700,764 |
14,647,563,082 |
| ¥±.Fixed
Debt |
35,087,184,466 |
37,657,421,127 |
19,545,502,308 |
| Total
Debt |
97,993,838,507 |
69,293,121,891 |
34,193,065,390 |
| ¥°.Amount
of Capital |
20,000,000,000 |
15,000,000,000 |
11,250,000,000 |
| ¥±.Surplus
of Funds |
11,063,108,909 |
8,814,141,909 |
8,854,304,909 |
| ¥².Profit |
38,574,974,133 |
30,706,018,998 |
21,807,680,804 |
| ¥³.Capital
Adjustment |
(-)2,001,782,893 |
(-)2,001,782,893 |
(-)1,527,898,491 |
| Total
Capital |
67,636,300,149 |
52,518,378,014 |
40,384,087,222 |
| Debt
and Capital Total |
165,630,138,656 |
121,811,499,905 |
74,577,152,612 |
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