| |
|
Items |
2003 |
2002 |
Amount |
Amount |
| Assets |
|
|
| Ⅰ. Current Assets |
7,232 |
4,736 |
| (1) Quick Assets |
5,438 |
3,399 |
| (2) Inventories |
1,794 |
1,337 |
| Ⅱ. Fixed Assets |
3,180 |
3,765 |
| (1) Investments |
1,071 |
1,018 |
| (2) Tangible Assets |
1,652 |
2,452 |
| (3) Intangible Assets |
456 |
295 |
| Asset Total |
10,412 |
8,502 |
| Ⅰ. Current Liabilities |
3,624 |
2,159 |
| Ⅱ. Long-term Liabilities |
545 |
856 |
| Liability Total |
4,169 |
3,015 |
| Ⅰ. Capital |
5,000 |
5,000 |
| Ⅱ. Capital Surplus |
|
|
| Ⅲ. Earned Surplus |
1,243 |
487 |
| IV. Capital adjustment |
|
|
| Capital Total |
6,243 |
5,487 |
| Liability and Asset Total |
10,412 |
8,502 |
|
|
|
