|
|
FY1999
|
FY2000
|
Gain & Loss
|
Ordinary
income
&
expenses
|
Operating
income
&
expenses
|
Operating revenue
|
57,429
|
56,570
|
859
|
|
|
Sales
|
57,429
|
56,570
|
859
|
|
Operating expenses
|
49,672
|
49,271
|
401
|
|
|
Cost of sales
|
41,598
|
43,422
|
-1,824
|
|
Selling, general and administrative expenses
|
8,074
|
5,849
|
2,225
|
|
Operating income or loss
|
7,756
|
7,298
|
457
|
Non-operating
income
&
expenses
|
Non-operating income
|
12,703
|
12,712
|
-8
|
|
|
Interest received
|
16
|
65
|
-49
|
|
Share of expenses for the Reprocessing Plant
construction
|
12,500
|
12,500
|
--
|
|
Miscellaneous income
|
187
|
147
|
41
|
|
Non-operating expenses
|
20,950
|
16,403
|
4,546
|
|
|
Interest paid
|
19,740
|
16,138
|
3,601
|
|
Miscellaneous loss
|
1,210
|
265
|
945
|
|
Ordinary profit or ordinary loss
|
-489
|
3,607
|
-4,097
|
|
Income tax before taxes or loss before taxes
|
-489
|
3,607
|
-4,097
|
|
Corporation tax, residents' tax and business tax
|
11
|
11
|
--
|
|
Net income or net loss
|
-500
|
3596
|
-4,097
|
|
Retained deficit brought forward
|
-13,977
|
17,574
|
3,596
|
|
Undisposed deficit
|
-14,478
|
-13,977
|
-500
|
|