Independent auditors’ report
Consolidated balance sheets
Consolidated statements of income
Consolidated statements of changes
in stockholders’ equity
Consolidated statement of cash flows
Notes to consolidated financial statement
Consolidated Financial Statements
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
2011 | 2010 (as adjusted) |
|||
Raw materials and auxiliary materials | $ | 2,804,058 | $ | 2,957,921 |
Production-in-process | 631,584 | 640,183 | ||
Finished goods | 4,521,844 | 3,133,688 | ||
Merchandise in stores | 7,996,226 | 6,981,011 | ||
Land and housing construction in progress | 731,597 | 968,01 | ||
Allowance for obsolete inventories | (395,567) | (336,040) | ||
16,289,742 | 14,344,774 | |||
Merchandise in-transit | 1,264,447 | 1,355,262 | ||
Replacement parts and other inventories | 402,631 | 228,660 | ||
Advances to suppliers | 3,825 | 6,183 | ||
$ | 17,960,645 | $ | 15,934,879 |