|
|
 |
|
 |
|
| |
|
|
|
Income reserves
|
|
|
|
|
|
|
| |
Capital
stock
|
Legal
reserve
|
|
Unrealized
earnings
reserve
|
Treasury
shares
|
Retained
earnings
|
Total
|
| |
|
|
|
|
|
|
| BALANCES AS OF FEBRUARY 28,
1998 |
2,134,427
|
129,640
|
2,207,348
|
-
|
994,594
|
5,466,009
|
| Prior year adjustment |
-
|
-
|
-
|
-
|
(88,092)
|
(88,092)
|
| Reversal of reserves |
-
|
(105,914)
|
-
|
-
|
105,914
|
-
|
| Net income for the
year |
-
|
-
|
-
|
-
|
213,100
|
213,100
|
| Appropriation of
profits- |
|
|
|
|
|
|
| Transfer to legal
reserve |
-
|
11,359
|
-
|
-
|
(11,359)
|
-
|
| Proposed dividends |
-
|
-
|
-
|
-
|
(80,436)
|
(80,436)
|
| |
|
|
|
|
|
|
| BALANCES AS OF DECEMBER 31,
1998 |
2,134,427
|
140,999
|
2,101,434
|
-
|
1,133,721
|
5,510,581
|
| Repurchase of shares |
-
|
-
|
-
|
(44,586)
|
-
|
(44,586)
|
| Sales of shares |
-
|
|
-
|
4,698
|
(917)
|
3,781
|
| Income reserve realization |
-
|
-
|
(173,109)
|
-
|
173,109
|
-
|
| Net income for the
year |
-
|
-
|
-
|
-
|
412,014
|
412,014
|
| Appropriation of
profits- |
-
|
-
|
-
|
-
|
-
|
-
|
| Transfer to legal
reserve |
-
|
20,601
|
-
|
-
|
(20,601)
|
-
|
| Interest on capital |
-
|
-
|
-
|
-
|
(150,666)
|
(150,666)
|
| Proposed dividends |
-
|
-
|
-
|
-
|
(13,065)
|
(13,065)
|
| |
|
|
|
|
|
|
| BALANCES AS OF DECEMBER 31,
1999 |
2,134,427
|
161,600
|
1,928,325
|
(39,888)
|
1,533,595
|
5,718,059
|
| Repurchase of shares |
-
|
-
|
-
|
(5,047)
|
-
|
(5,047)
|
| Sales of shares |
-
|
-
|
-
|
3,460
|
(622)
|
2,838
|
| Income reserve realization |
-
|
-
|
(206,703)
|
-
|
206,703
|
-
|
| Net income for the
year |
-
|
-
|
-
|
-
|
577,830
|
577,830
|
| Appropriation of
profits- |
|
|
|
|
|
|
| Transfer to legal
reserve |
-
|
28,891
|
-
|
-
|
(28,891)
|
-
|
| Interest on capital |
-
|
-
|
-
|
-
|
(150,665)
|
(150,665)
|
| Proposed dividends |
-
|
-
|
-
|
-
|
(60,845)
|
(60,845)
|
| |
|
|
|
|
|
|
| BALANCES AS OF DECEMBER 31,
2000 |
2,134,427
|
190,491
|
1,721,622
|
(41,475)
|
2,077,105
|
6,082,170
|
| |
|
1,912,113
|
|
|
|
 |
|
|
