FINANCIAL STATEMENT DETAIL

BALANCE SHEET
1 Total Assets
2 Total Liabilities & Equity
3 Total Current Assets
4 Cash on Hand & Cash Equivalent
5 Short-Term Investment in Securities
6 Marketable Securities
7 Allowance for Short-Term Investment Loss
8 Pledged Deposit in Short-Term Investment
9 Accounts & Notes Receivable-Trade
10 Allowance for Doubtful Account - AR & NR
11 Notes Receivable Discounted
12 Deferred Income on Installment Sales
13 Other Receivable
14 Loans to Others - Short-Term
15 Inventories
16 Raw Materials & Supplies
17 Semi-Finished Goods
18 Merchandise & Finished Goods
19 Other Inventories
20 Allowance for Inventory Valuation Loss
21 Variance Allocation
22 Inventory - Land
23 Inventory - Construction
24 Inventory - Building for Sale
25 Prepaid Expenses & Advance
26 Inventory - Unrealized Inter-Company Income
27 Other Current Assets
28 Pledged Deposit in Other Current Assets
29 Long-Term Investment
30 Investments in Security
31 Investments in Bonds
32 Investments in Fund
33 Other Investments
34 Allowance for Investments Valuation Loss
35 Adjustment for Foreign Exchange
36 Time Deposited Pledged for Long-Term Investment
37 Total Fixed Assets
38 Land
39 Revaluation - Land
40 Buildings & Constructions
41 Revaluation - Building
42 Accumulated Depreciation - Building
43 Machinery & Equipment
44 Revaluation - Equipment
45 Accumulated Depreciation - Equipment
46 Other Depreciable Assets
47 Revaluation - Other Fixed Assets
48 Accumulated Depreciation - Other Depreciable Assets
49 Revaluation on Fixed Assets
50 Accumulated Depreciation
51 Reserve for Fixed Assets Loss
52 Construction in Progress
53 Total Other Assets
54 Deferred Assets
55 Adjustment Required to Reflect Minimum Liability
56 Deferred Tax Assets -Non-Current
57 Deferred Tax Assets -Current
58 Intangible Assets
59 Allowance for Doubtful Accounts - Overdue Receivable
60 Goodwill for Merge
61 Other Non-Current Assets
62 L-T Loan to Others
63 Other Misc. Investment
64 Receivable - Overdue
65 Receivable-Overdue(Gross)
66 Time Deposit Pledged for Other Non-Current Assets
67 Total Liabilities
68 Total Current Liabilities
69 Bills Issued
70 Short-term Borrowing
71 Borrowing from Non-Financial Institutions
72 Accounts & Notes Payment
73 Accrued Expenses
74 Advances from Customers
75 Other Payable
76 Accrued Income Taxes
77 Current Portion of Long-Term Debt
78 Other Current Liability
79 Long-Term Liabilitie
80 Long-Term Borrowings
81 Unconvertible Bonds
82 Convertible Bonds
83 Bonds & Convertible
84 Installment Payable
85 Other Long-Term Borrowing
86 Other Long-Term Tariff Payable
87 Long Term Debt Payment-Next Year
88 Lont Term Debt Payment- Next 2 Year
89 Long Term Debt Payment- Next 3 Year
90 Long Term Debt Payment-Next 4 Year
91 Long Term Debt Payment-Next 5 Year
92 Long Term Debt Payment-Next 6 Year
93 Long Term Debt Payment-Next 7 Year
94 Long Term Debt Payment-Next 8 Year
95 Long Term Debt-Next 9 Year
96 Long Term Debt Payment-After 10 Year
97 Deferred Credit Balances
98 Total Other Long-Term Liabilities
99 Accrued Pension Payable
100 Deferred Tax
101 Deferred Tax Liability -Current
102 Deferred Tax Liability -Non-Current
103 Tax Credit of Shareholders
104 Tax1%
105 Misc. Long-Term Liability
106 Date of Tax1
107 Vested Benefit Obligation (VBO)
108 Non-Vested Benefit Obligation (NVBO)
109 Accumulated Benefit Obligation (ABO)
110 Additional Benefits Based on Future Salaries
111 Projected Benefit Obligation (PBO)
112 Fair Value of Pension Plan
113 Funded Status
114 Unrecognized Net Transition
115 Unrecognized Prior Cost
116 Unrecognized Gain/Loss
117 Accrued Pension Cost -Current
118 Service Cost
119 Interest Cost
120 Projected Return on Plan Assets
121 Amortization-Obligation
122 Net Periodic Pension Cost
123 Discount Rate
124 Projected Return on Pension Plan
125 Rate of Increase in Compensation
126 Average Remaining Service Period
127 Reserve for Land Revaluation
128 Other Special Reserves
129 Goodwill Credit Balances
130 Funding Policy - Funding
131 Allowance for Doubtful Accounts - Other Receivable
132 Total Stockholders' Equity
133 Common Stocks
134 Weighted Average Stocks
135 Preferred Stock Dividend
136 Preferred Stocks
137 Proceeds of New Shares Issued
138 Reserve for Capital Increase
139 Capital Reserve
140 Additional Paid In Capital
141 Capital Reserve for Revaluation of Fix Assets
142 Capital Reserve From Gain on Disposal Fixed Assets
143 Capital Reserve From Long-term Investment
144 Captial Surplus From Donation
145 Other Capital Reserve
146 Capital Reserve From Teasury Stock Trade
147 Legal Reserve
148 Appropriated Retained Earnings
149 Unappropriated Retained
150 Valuation Loss on Long-Term Investment
151 Adjustment for FX Trade
152 Treasury Stock
153 "Earnings Before Interest,Tax"
154 "Earnings Before Interest,Tax,Depreciation,Amortization"
155 Unrecognized Pension Gain/Loss
156 Minority Equity

157 INCOME STATEMENT
158 Net Sales
159 Cost of Goods Sold
160 Gross Profit
161 Unearned Income - Realated Party Sales
162 Operating Expenses
163 Operating Expense-Promotion
164 Administrative Expense
165 Operatin Expense-R&D Expense
166 Operating Income
167 Total Non-Operating
168 Interest Income
169 Investment Income
170 Gain on Disposal of Investment
171 Reverse of Loss on Invest Revaluation
172 Gain on Disposal of Fixed Assets
173 Reverse of Loss on Inventory Revaluation
174 Exchange Gain
175 Other Non-Operating Income
176 Total Non-operating Expenses
177 Interest Expenses
178 Investment Loss
179 Loss on Disposal of Investment
180 Loss on Invest Revaluation
181 Loss on Disposal of Fix Assets
182 Exchange Loss
183 Valuation Loss on Inventories
184 Other Non-Operating Expenses
185 Pre-Tax Income
186 Income Tax Expense
187 Tax Expense -Current
188 Tax Expense -Deferred Portion
189 Ordinary Income
190 Discontinued Departments
191 Extraordinary Gain/Loss
192 Cumulative Effects
193 Net Income Before Minority
194 Net Income
195 P/L From Subsidiary Before Merge
196 Net Income for Minority
197 Bonus from Subsidiary
198 Earning Per Share
199 Cash Dividend Per Share
200 Stock Dividend Per Share - Earning
201 Stock Dividend Per Share - Capital

202 CASH FLOW STATEMENT
203 Income After Tax
204 Capitalized Interest Expenditure
205 Cash Folw Form Operating- Exclude (Inc.) Dec. S-T Investment
206 Cash Flow From Operating Action
207 Depreciation
208 Amortization
209 Investment Income-Equity Method
210 Investment Loss-Equity Method
211 Non-Cash Extraordinary
212 S-T Investment Disposal Loss (Gain)
213 Sale (Purchase) of Short Term Investment--Trade Purpose
214 Sale(Purchase) of Derivatives Financial Goods
215 Fixed Assets Disposal Loss (Gain)
216 L-T Investment Disposal Loss (Gain)
217 Provision (Reversal) of Reserve
218 Decrease (Increase) in Accounts Receivable
219 Decrease (Increase) in Inventories
220 Increase (Decrease) in Accounts Payables
221 Miss from Operating Acction
222 Cash Flow from Investment Action
223 Sale (Purchase) of S-T Investment
224 Sale (Purchase) of Derivatives Financial Goods-Invest Purpos
225 Proceeds from Disposal of Fixed Assets
226 Purchase of Fixed Assets
227 Cash Dividend from Equity L-T Investment
228 Proceeds from Disposal of Investment
229 Increase of L-T Investment
230 Cash Paid For Merging
231 Misc. from Investment Action
232 Cash Flow from Financing Action
233 Lending (Repayment) of S-T Debt
234 Lending (Repayment) of L-T Debt
235 Bonds Issued
236 Bonds Redeemed
237 Proceeds from Capital Increase
238 Decr(Incr)-Treasure Stocks
239 Misc. from Financing Action
240 Dividend Paid
241 Bonus Paid
242 Influence from Exchange
243 Interest Paid
244 Income Tax Paid
245 Change in Cash Flow
246 Cash & Cash Equivalent - Beginning
247 Remainders From Merging
248 Cash & Cash Equivalent - Ending
249 Net Income - Exclude Disposal G/L

250 FINANCIAL DISCLOSURE
251 S-T Inv.-Equity Secu
252 Loss All.- S-T Inv
253 Pledged Deposit S-T
254 "Bad Debt All.-AR,NR"
255 N/R Discounted
256 Defer-Install. Sale
257 "Raw Materials,Supply"
258 Work in Process
259 Finished Goods
260 Other Inventories
261 Allow.-Invent. Valu.
262 Var. Allocation
263 Inventory - Land
264 Inventory-Construct.
265 Inventory - Building
266 Unrealized Inter.Inc
267 Pledged Deposit OCA
268 L-T Inv-Equity Secur
269 L-T Inv-Fixed Income
270 L-T Inv-Fund
271 L-T Inv-Real Estate
272 Loss All.-L-T Inv.
273 L-T Inv-FX Adjust.
274 DepositedPledged-L-T
275 Reval-Land
276 Reval-Building
277 Acc. Depr.-Building
278 Reval-Equipmen
279 Acc. Depr.-Equip.
280 Reval-Other FA
281 Acc. Depr.-Other FA
282 Defr.TaxAsst.-NCur
283 Defr. Tax Asst.-Curr
284 Bad Debt All.Overdue
285 L-T Loan To Others
286 Other Misc. Inv.
287 Receivable - Overdue
288 Receivable-Overdue.G
289 PledgedDeposit-O-NCA
290 Borrow Fm Non-Finan.
291 Long-term Borrowings
292 Unconvertible Bonds
293 Convertible Bonds
294 Bonds & C.B.
295 Installment Payable
296 Other L-T Borrowing
297 Other L-T Tariff
298 LT Debt Pay-Next YR
299 LT Debt-Pay Next 2YR
300 LT Debt Pay-Next 3YR
301 LT Debt Pay-Next 4YR
302 LT Debt Pay-Next 5YR
303 LT Debt Pay-Next 6YR
304 LT Debt Pay-Next 7YR
305 LT Debt Pay-Next 8YR
306 LT Debt Pay-Next 9YR
307 LT Debt P-After 10Y
308 Defr. Tax Liab.-Cur
309 Defr. Tax Liab.-NCur
310 Tax Credit
311 Tax1%
312 Date of Tax1
313 Bad Debt All.-Other
314 Reserve-Paid In
315 Reserve-Revalat. FA
316 Reserv-Disp.FA.Gain
317 Reserve-L-T Inv.
318 Reserve-Donation
319 Reserve-Other
320 Reserve-Teasury Stk
321 Tax Exp.-Current
322 Tax Exp.-Deferred
323 Capitalized Interest

324 PENSION DISCLOSURE
325 Adj. to Min.Liab.
326 Vested Benef. Oblig
327 Non-Vested Benef.Ob
328 Acc. Benef. Oblig.
329 Add. Benef.-Future
330 Pojected Benefit Ob
331 Fair Value-Pension
332 Funded Status
333 Unrecog.Net Transit
334 Unrecog.Prior Cost
335 Unrecognized G/L
336 Accr.PensionCost-Cu
337 Service Cost
338 Interest Cost
339 Project Retu.On Pla
340 Amortization-Oblig.
341 NetPeriod Pension
342 Discount Rate
343 Pension Plan Return
344 Salary Growth Rate
345 Remain. Serv. Perio
346 Funding Policy-Fund