| ASSETS |
1999 |
1998 |
1997 |
| CURRENT ASSETS |
|
|
|
| Cash & Cash Equivalents |
430,697,406 |
158,805,662 |
265,455,266 |
| Account Recievables, net |
611,370,098 |
351,961,008 |
278,384,559 |
| Inventories |
506,450,012 |
401,602,571 |
282,646,929 |
| Other Current Assets |
83,451,887 |
82,934,112 |
89,389,769 |
| Total Current Assets |
1,631,969,353 |
995,303,353 |
915,876,523 |
| |
|
|
|
| INVESTMENTS IN STOCK |
26,978,682 |
27,005,682 |
3,737,182 |
| PROPERTY, PLANT AND EQUIPMENT, NET |
1,628,774,261 |
1,580,493,558 |
585,540,897 |
| DEPOSIT ON LETTER OF CREDIT |
-- |
-- |
447,145,438 |
| PEROPERATING EXPENSES |
51,459,066 |
66,879,653 |
10,204,115 |
| OTHER ASSETS |
16,140,399 |
14,279,511 |
10,450,339 |
| |
3,335,321,811 |
2,675,039,637 |
1,972,974,072 |
| |
|
|
|
| LIABILITIES AND STOCKHOLDERS EQUIT |
|
|
|
| CURRENT LIABILITIES |
|
|
|
| Notes and Trust reciepts payable |
527,629,545 |
290,026,060 |
333,138,881 |
| Acceptance Payable |
-- |
78,965,075 |
-- |
| Accounts payable & Accrued expenses |
455,719,405 |
96,578,775 |
20,130,437 |
| Income Tax Payable |
-- |
4,207,624 |
1,129,068 |
| Current Portion of Long-term Dept |
527,629,545 |
35,586,775 |
20,130,437 |
| Other Current Liabilities |
22,300,459 |
17,004,520 |
18,505,327 |
| Total Current Liabilities |
1,101,655,398 |
522,368,460 |
379,039,134 |
| |
|
|
|
| LONG-TERN DEBTS, net |
284,325,435 |
355,863,594 |
-- |
| OUTSIDE INTERESTS |
729,124,801 |
653,969,808 |
474,562,479 |
| |
|
|
|
| STOCKHOLDER'S EQUITY |
|
|
|
| Capital Stock |
788,366,867 |
788,366,867 |
788,366,867 |
| Additional Paid-in Capital |
169,763,886 |
169,763,886 |
169,763,886 |
| Deposits on Stocks Subscription |
10,876 |
10,876 |
10,876 |
| Stocks held in Treasury |
(13,392,021) |
(13,392,021) |
-- |
| Revaluation Increent |
9,886,404 |
9,886,404 |
9,886,404 |
| Retained Earnings |
285,580,165 |
188,201,763 |
151,344,426 |
| |
1,240,216,117 |
1,142,837,775 |
1,119,372,459 |
| |
3,355,321,811 |
2,675,039,637 |
1,972,974,072 |
| CASH FLOWS FROM OPERATING ACTIVITIES |
1999 |
1998 |
1997 |
| Net income for the year |
97,378,402 |
44,741,005 |
112,100,139 |
| Provided by (used in) operating activities: |
|
|
|
| Depreciation |
167,769,893 |
52,793,518 |
44,252,965 |
| (Gain)/Loss on sale of property & equipment |
112,780 |
2,055,236 |
(2,273,855) |
| Amortization of preoperating expenses |
6,498,467 |
-- |
-- |
| Deferred Income tax |
(307,433) |
(1,636,457) |
104,216 |
| |
|
|
|
| (Increase)/decrease in: |
|
|
|
| Accounts Receivable |
(259,409,090) |
(73,556,871) |
(52,080,165) |
| Inventories |
(104,847,441) |
(118,955,671) |
(104,326,714) |
| Other Current Assets |
(379,565) |
6,455,657 |
(75,689,982) |
| |
|
|
|
| Increase/(decrease) in: |
|
|
|
| Notes and trust reciepts payable |
(28,661,590) |
(33,582,671) |
191,956,031 |
| Accounts payable and accrued expenses |
(4,207,624) |
3,078,556 |
(9,063,559) |
| Other current liabilities |
5,295,939 |
(1,500,807) |
267,153 |
| Net cash provided by(used in) operating activities |
238,383,368 |
(43,660,138) |
103,107,423 |
| |
|
|
|
| CASH FLOW FROM FINANCING ACTIVITIES |
|
|
|
| Proceeds from (payments of) notes payable, net |
187,300,000 |
69,434,925 |
(75,500,000) |
| Proceeds from (payments of) long-term dept, net |
(11,118,576) |
385,314,579 |
(6,526,854) |
| Proceeds from capital stock subscription |
-- |
-- |
393,845,884 |
| Payment to acquire treasury stocks |
-- |
(13,392,021) |
-- |
| Payment of cash dividends |
-- |
(7,883,668) |
-- |
| Outside interests |
75,154,993 |
175,407,329 |
341,955,979 |
| Net cash provided by financial activities |
251,336,417 |
612,881,144 |
650,775,009 |
| |
|
|
|
| NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
271,891,744 |
(106,649,604) |
(10,887,669) |
| CASH AND CASH EQUIVALENTS |
|
|
|
| Beginning of the year |
158,805,662 |
265,455,266 |
276,342,935 |
| End of the year |
430,697,406 |
158,805,662 |
265,455,266 |
| |
|
|
|
| SUPPLEMENTAL CASH FLOW INFORMATION |
|
|
|
| Cash paid during the year: |
|
|
|
| Interest |
97,259,445 |
72,401,513 |
39,929,693 |
| Income tax |
10,569,718 |
14,292,100 |
41,757,598 |
| |
|
|
|
| SUPLIMENTAL DISCLOSURES |
|
|
|
| Non-cash Financing activities: |
|
|
|
| Declaration of stock dividend |
-- |
-- |
131,394,477 |
| Stock issue costs previously deferred and where set off against IPO proceeds |
-- |
-- |
2,566,738 |
| |
|
|
|
| Non-cash investing activities: |
|
|
|
| Interest capitalized in property, plant and equiptment account for PRII |
-- |
15,495,246 |
-- |
| |
|
|
|