Financial report财务报表财务报表財務報告Finanční sestavaRapport financierFinanzberichtPénzügyi jelentésReport finanziario財務レポート재무 보고서Raport finansowyRelatório financeiroRaport financiarФинансовый отчетInforme financieroFinansal raporThis report shows current performance and changes in the financial position of an enterprise. This type of information is useful to all users who are involved in making business decisions. However, the Finance department is most likely to benefit from this information when implementing controls in the system to comply with legal, tax, and accounting regulations and requirements, and when providing advice about future directions, performance, and opportunities for the business.此报表显示企业的当前绩效和财务状况变化。此类型信息对于业务决策所涉及的所有用户均有用。但是，当财务部门在系统中实施控制以符合法律、税务和会计规定和要求以及在提供有关未来方向、绩效和业务机遇时，财务部门最有可能从此信息中获益。此报表显示企业的当前绩效和财务状况变化。此类型信息对于业务决策所涉及的所有用户均有用。但是，当财务部门在系统中实施控制以符合法律、税务和会计规定和要求以及在提供有关未来方向、绩效和业务机遇时，财务部门最有可能从此信息中获益。此報告顯示企業財務位置中的現行績效和變更。這類型的資訊適用於與進行業務決策有關的所有使用者。不過，如果實作系統中的控制以符合法律、稅務以及會計法規和需求，以及提供業務未來指示、績效和商機的建議，則財務部門最可能受益於此資訊。Tato sestava zobrazuje aktuální výkon a změny finanční pozice podniku. Takové informace jsou užitečné všem uživatelům, kteří provádějí obchodní rozhodnutí. Nicméně z nich bude mít největší užitek finanční oddělení, pokud se do systému implementují kontroly splnění právních, daňových a účetních předpisů a požadavků a pokud budou k dispozici rady týkající se budoucího směru, výkonu a příležitostí pro další podnikání.Ce rapport présente les performances actuelles et le tableau de financement de l'entreprise. Ces informations sont utiles pour tous les décideurs de l'entreprise. Cependant, elles servent également au service des finances pour la mise en place des points contrôle destinés à assurer la conformité avec la réglementation et les besoins dans le domaine juridique et en matière d'impôts et de comptabilité, et pour ses activités de conseil relatives aux orientations, aux performances et aux opportunités de la société.Dieser Bericht zeigt die aktuelle Leistung sowie Änderungen bei der finanziellen Position eines Unternehmens. Diese Art von Informationen ist für alle Benutzer nützlich, die Geschäftsentscheidungen treffen müssen. Für Finanzabteilungen bieten diese Informationen jedoch den wahrscheinlich größten Nutzen, wenn sie dazu verwendet werden, Steuermechanismen im System zu implementieren, mit deren Hilfe rechtliche, steuerliche und buchhalterische Bestimmungen und Voraussetzungen eingehalten werden, und wenn damit Empfehlungen zu zukünftigen Strategien, Leistungszielen und Chancen für das Unternehmen formuliert werden können.Ez a jelentés a jelenlegi eredményeket, valamint a vállalat pénzügyi helyzetében bekövetkezett változásokat mutatja. Ez az információ minden olyan felhasználónak hasznos, aki üzleti döntések meghozatalában vesz részt. Legvalószínűbben azonban a Pénzügyi osztály látja hasznát ezeknek az adatoknak, amikor szabályozókat épít be a rendszerbe, hogy megfeleljen a jogi, adózási és számlázási előírásoknak és követelményeknek, és amikor a jövőbeni üzleti irányokra, eredményekre és lehetőségekre vonatkozó tanácsokat ad.Questo report mostra le prestazioni e le modifiche correnti nella posizione finanziaria di un impresa. Questo tipo di informazioni sono utili per tutti gli utenti coinvolti nelle scelte di business. Tuttavia, il reparto finanziario è quello che più beneficia di queste informazioni quando implementa controlli nel sistema che consentono di adeguarsi a leggi, tasse ed a regole e requisiti contabili e quando è necessario fornire suggerimenti su indicazioni future, prestazioni ed opportunità di business.このレポートは、企業の財務状態の現行パフォーマンスと変化を示しています。このような情報は、業務上の決定に関わっているすべてのユーザーにとって有用です。しかし、この情報から最も恩恵を受けるのは財務部門であると思われます。法律上、税務上、会計上の規則や要件に準拠するためにシステムに制御を実装したり、将来的な方向性、パフォーマンス、およびビジネス機会に関するアドバイスを与えたりするときにこの情報は役立ちます。이 보고서는 회사 재정 상태에 대한 현재 성과 및 변동 사항을 보여줍니다. 이 유형의 보고서는 비즈니스 관련 의사결정을 내리는 모든 사용자에게 유용합니다. 그러나 법률, 세무 및 회계 규정 및 요건을 준수하도록 시스템의 컨트롤을 구현하고, 사업의 지향 방향, 성과 및 기회에 대한 자문을 제공하려는 재무 부서에 가장 유용합니다.Ten raport przedstawia aktualne wyniki oraz zmiany sytuacji finansowej przedsiębiorstwa. Informacje tego typu są użyteczne dla wszystkich użytkowników, którzy podejmują decyzje biznesowe. Jednak największe korzyści z tego raportu może uzyskać dział finansowy, wykorzystując te informacje podczas implementowania kontroli w systemie w celu zapewnienia zgodności z przepisami prawa, przepisami dot. podatków i przepisami dot. rozliczeń, a także w przypadku doradztwa na temat przyszłych kierunków rozwoju, wyników finansowych i możliwości w branży.Este relatório mostra o desempenho atual e mudanças na posição financeira de uma empresa. Esse tipo de informação é útil para todos os usuários envolvidos em tomar decisões corporativas. No entanto, o departamento de Finanças mais provavelmente se beneficiará com essas informações ao implementar controles no sistema para estar em conformidade com regulamentos e requisitos jurídicos, ficais e contábeis e ao fornecer aconselhamento sobre direções, desempenho e oportunidades para os negócios.Acest raport afişează performanţa curentă şi modificările în poziţia financiară a unei întreprinderi. Acest tip de informaţii este folositor tuturor utilizatorilor care sunt implicaţi în luarea deciziilor de afaceri. Totuşi, departamentul Finanţe va beneficia cel mai probabil de aceste informaţii la implementarea controalelor în sistem pentru conformitate cu legile, reglementările şi cerinţele de taxe şi de contabilitate şi la furnizarea de recomandări pentru direcţiile viitoare, pentru performanţă şi oportunităţi de afaceri.В этом отчете показана текущая эффективность и изменения финансового положения предприятия. Этот тип информации полезен всем пользователям, участвующим в принятии бизнес-решений. Однако финансовый отдел вероятнее всего воспользуется этой информацией при реализации элементов управления в системе, чтобы обеспечить выполнение юридических, налоговых и бухгалтерских нормативов и требований, а также для предоставления рекомендаций относительно будущих направлений, эффективности и возможностей в бизнесе.Este informe muestra el rendimiento actual y los cambios en la posición financiera de una empresa. Este tipo de información es útil para todos los usuarios implicados en la toma de decisiones empresariales. Sin embargo, es más probable que pueda beneficiarse de esta información el departamento de finanzas al implementar controles en el sistema para cumplir los requisitos y las normativas legales, impositivas y contables, y cuando se proporciona asesoramiento acerca de directrices futuras, del rendimiento y de las oportunidades para la empresa.Bu rapor, bir şirketin finansal konumundaki güncel performansı ve değişiklikleri gösterir. Bu tip bilgiler, iş kararları alma sürecine dahil olan tüm kullanıcılar için yararlıdır. Ancak daha çok Finans departmanı, yasal, vergi ve muhasebeyle ilgili düzenleme ve gereksinimlere uygunluk sağlamak için sistemde denetimler uygularken ve işletmeye yönelik gelecek yönelimler, performans ve fırsatlar hakkında öneri sağlarken bu bilgilerden yararlanır.
Company balance sheet公司资产负债表公司资产负债表公司資產負債表Rozvaha společnostiBilan de la sociétéFirmenbilanzVállalati mérlegBilancio di esercizio società企業の貸借対照表회사 대차대조표Bilans spółkiBalanço da empresaBilanţ companieБалансовый отчет компанииBalance de la compañíaŞirket bilançosu2Company income statement公司损益表公司损益表公司收益表Výsledovka společnostiCompte de résultat de la sociétéGewinn- und Verlustrechnung des UnternehmensVállalati bevételkimutatásConto profitti e perdite società企業の損益計算書회사 손익계산서Rachunek zysków i strat spółkiDeclaração de renda da empresaDeclaraţie de venituri pentru companieОтчет о доходах компанииDeclaración de ingresos de la compañíaŞirket gelir beyanı3Reports on company assets, liabilities, and ownership equity for a specific period of time, in different currencies.以不同币种表示的有关特定时期公司资产、负债、产权的报表。以不同币种表示的有关特定时期公司资产、负债、产权的报表。以不同貨幣，報告特定時段的公司資產、負債和所有權權益。Sestava aktiv společnosti, závazků a hodnoty majetku pro určité časové období, v různých měnách.Rapports sur l'actif, le passif et les capitaux propres de la société sur une période donnée, dans différentes devises.Berichte zu Anlagevermögen, Verbindlichkeiten und Eigenkapital des Unternehmens für einen bestimmten Zeitraum in unterschiedlichen Währungen.Jelentést készít a vállalat vagyontárgyairól, felelősségi köreiről és tulajdonosi részarányairól egy adott időszakot tekintve, különböző pénznemekben.Report su attività della società, passività, consistenza patrimoniale proprietà per un determinato periodo di tempo, in valute diverse.企業の特定期間の資産、負債、および所有資本 (通貨別)서로 다른 통화로 표시되는 특정 기간 동안의 회사 자산, 채무 및 소유권에 대한 보고서입니다.Raport przedstawia informacje dotyczące aktywów, pasywów i kapitału własnego za określony okres, w różnych walutach.Relatórios sobre ativos, passivos e propriedade de patrimônio da empresa para um período de tempo específico, em diferentes moedas.Rapoarte despre activele companiei, pasive şi deţinerea de capital propriu pentru o anumită perioadă de timp, în monede diferite.Отчеты об активах, обязательствах и собственном капитале владельцев компании за заданный период времени в разных валютах.Informes de los activos, los pasivos y el patrimonio de propiedad de la compañía para un período de tiempo específico, en distintas monedas.Farklı para birimlerinde hazırlanmış, belirli bir döneme ait şirket varlıkları, borçlar ve özsermaye mülkiyetiyle ilgili raporlar.Reports on company income, expenses, and profits over a period of time, for different regions.不同区域的有关特定时期公司损益、开销以及利润的报表。不同区域的有关特定时期公司损益、开销以及利润的报表。報告不同區域一段時間的公司收益、費用和利潤。Sestava příjmů společnosti, výdajů a zisku během časového období, pro různé oblasti.Rapports sur les revenus, les charges et les bénéfices de la société sur une période donnée, dans différentes régions.Berichte zu Einkommen, Ausgaben und Gewinnen eines Unternehmens für einen bestimmten Zeitraum und unterschiedliche Regionen.Jelentés készít a vállalat bevételéről, költségeiről és nyereségéről egy adott időszakot tekintve, különböző régiókra.Report su utile, spese e profitti della società in un periodo di tempo, per diverse regioni.企業の特定期間の収益、経費、および利益 (地域別)특정 기간 동안의 지역별 회사 수입, 지출 및 이익에 대한 보고서입니다.Raport przedstawia informacje o przychodach, wydatkach i zyskach z określonego okresu, dla różnych regionów.Relatórios sobre receita, despesas e lucros da empresa para um período de tempo, para diferentes regiões.Rapoarte despre venitul companiei, cheltuielile şi profiturile pe o perioadă de timp, pentru diferite regiuni.Отчеты о доходах, расходах и прибылях компании за период времени по разным регионам.Informes de los ingresos, los gastos y los beneficios de la compañía durante un período de tiempo, para distintas regiones.Farklı bölgeler için, bir döneme ait şirket geliri, harcamaları ve kârlarıyla ilgili raporlar.
Company balance sheet公司资产负债表公司资产负债表公司資產負債表Rozvaha společnostiBilan de la sociétéFirmenbilanzVállalati mérlegBilancio di esercizio società企業の貸借対照表회사 대차대조표Bilans spółkiBalanço da empresaBilanţ companieБалансовый отчет компанииBalance de la compañíaŞirket bilançosu2Reports on company assets, liabilities, and ownership equity for a specific period of time, in different currencies.以不同币种表示的有关特定时期公司资产、负债、产权的报表。以不同币种表示的有关特定时期公司资产、负债、产权的报表。以不同貨幣，報告特定時段的公司資產、負債和所有權權益。Sestava aktiv společnosti, závazků a hodnoty majetku pro určité časové období, v různých měnách.Rapports sur l'actif, le passif et les capitaux propres de la société sur une période donnée, dans différentes devises.Berichte zu Anlagevermögen, Verbindlichkeiten und Eigenkapital des Unternehmens für einen bestimmten Zeitraum in unterschiedlichen Währungen.Jelentést készít a vállalat vagyontárgyairól, felelősségi köreiről és tulajdonosi részarányairól egy adott időszakot tekintve, különböző pénznemekben.Report su attività della società, passività, consistenza patrimoniale proprietà per un determinato periodo di tempo, in valute diverse.企業の特定期間の資産、負債、および所有資本 (通貨別)서로 다른 통화로 표시되는 특정 기간 동안의 회사 자산, 채무 및 소유권에 대한 보고서입니다.Raport przedstawia informacje dotyczące aktywów, pasywów i kapitału własnego za określony okres, w różnych walutach.Relatórios sobre ativos, passivos e propriedade de patrimônio da empresa para um período de tempo específico, em diferentes moedas.Rapoarte despre activele companiei, pasive şi deţinerea de capital propriu pentru o anumită perioadă de timp, în monede diferite.Отчеты об активах, обязательствах и собственном капитале владельцев компании за заданный период времени в разных валютах.Informes de los activos, los pasivos y el patrimonio de propiedad de la compañía para un período de tiempo específico, en distintas monedas.Farklı para birimlerinde hazırlanmış, belirli bir döneme ait şirket varlıkları, borçlar ve özsermaye mülkiyetiyle ilgili raporlar.Company income statement公司损益表公司损益表公司收益表Výsledovka společnostiCompte de résultat de la sociétéGewinn- und Verlustrechnung des UnternehmensVállalati bevételkimutatásConto profitti e perdite società企業の損益計算書회사 손익계산서Rachunek zysków i strat spółkiDeclaração de renda da empresaDeclaraţie de venituri pentru companieОтчет о доходах компанииDeclaración de ingresos de la compañíaŞirket gelir beyanı3Reports on company income, expenses, and profits over a period of time, for different regions.不同区域的有关特定时期公司损益、开销以及利润的报表。不同区域的有关特定时期公司损益、开销以及利润的报表。報告不同區域一段時間的公司收益、費用和利潤。Sestava příjmů společnosti, výdajů a zisku během časového období, pro různé oblasti.Rapports sur les revenus, les charges et les bénéfices de la société sur une période donnée, dans différentes régions.Berichte zu Einkommen, Ausgaben und Gewinnen eines Unternehmens für einen bestimmten Zeitraum und unterschiedliche Regionen.Jelentés készít a vállalat bevételéről, költségeiről és nyereségéről egy adott időszakot tekintve, különböző régiókra.Report su utile, spese e profitti della società in un periodo di tempo, per diverse regioni.企業の特定期間の収益、経費、および利益 (地域別)특정 기간 동안의 지역별 회사 수입, 지출 및 이익에 대한 보고서입니다.Raport przedstawia informacje o przychodach, wydatkach i zyskach z określonego okresu, dla różnych regionów.Relatórios sobre receita, despesas e lucros da empresa para um período de tempo, para diferentes regiões.Rapoarte despre venitul companiei, cheltuielile şi profiturile pe o perioadă de timp, pentru diferite regiuni.Отчеты о доходах, расходах и прибылях компании за период времени по разным регионам.Informes de los ingresos, los gastos y los beneficios de la compañía durante un período de tiempo, para distintas regiones.Farklı bölgeler için, bir döneme ait şirket geliri, harcamaları ve kârlarıyla ilgili raporlar.
Go to income statement转到损益表转到损益表跳至收益表 Přejít k výsledovce Aller au compte de résultatZur Gewinn- und VerlustrechnungLásd: bevételkimutatás.Vai a conto profitti e perdite損益計算書に移動する손익계산서로 이동Przejdź do rachunku zysków i stratAcessar declaração de rendaDeplasaţi-vă la declaraţia de venituriПерейти к отчету о доходахIr a la declaración de ingresosGelir beyanına git3US Dollar美元 (USD)美元 (USD)美元 (USD)Americký dolar (USD)Dollar des Etats-Unis (USD)US-Dollar (USD)Amerikai dollár (USD)Dollaro US (USD)米ドル (USD)미국 달러(USD)Dolar amerykański (USD)Dólar americano (USD)Dolar american (USD)Доллары США (USD)Dólar americano (USD)Dólar americano (USD)1Euro欧元 (EUR)欧元 (EUR)歐元 (EUR)Euro (EUR)Euro (EUR)Euro (EUR)Euró (EUR)Euro (EUR)ユーロ (EUR)유로(EUR)Euro (EUR)Euro (EUR)Euro (EUR)Евро (EUR)Euro (EUR)Euro (EUR)2Canadian Dollar加拿大元 (CAD)加拿大元 (CAD)加拿大幣 (CAD)Kanadský dolar (CAD)Dollar canadien (CAD)Kanadische Dollar (CAD)Kanadai dollár (CAD)Dollaro canadese (CAD)カナダ・ドル (CAD)캐나다 달러(CAD)Dolar kanadyjski (CAD)Dólar canadense (CAD)Dolar canadian (CAD)Канадские доллары (CAD)Dólar canadiense (CAD)Kanada Doları (CAD)3Chinese Yuan人民币 (CNY)人民币 (CNY)中國人民幣 (CNY)Čínský juan (CNY)Yuan chinois (CNY)Chinesische Yuan (CNY)Kínai jüan (CNY)Yuan cinese (CNY)中国元 (CNY)중국 위안(CNY)Yuan chiński (CNY)Yuan chinês (CNY)Yuan chinezesc (CNY)Китайские юани (CNY)Yuan chino (CNY)Çin Yuanı (CNY)4Japanese Yen日元 (JPY)日元 (JPY)日幣 (JPY)Japonský jen (JPY)Yen japonais (JPY)Japanische Yen (JPY)Japán jen (JPY)Yen giapponese (JPY)日本円 (JPY)일본 엔(JPY)Jen japoński (JPY)Iene japonês (JPY)Yen japonez (JPY)Японские йены (JPY)Yen japonés (JPY)Japon Yeni (JPY)5
US Dollar (USD)1Euro (EUR)2Canadian Dollar (CAD)3Chinese Yuan (CNY)4Japanese Yen (JPY)5
Balance sheet as of Dec 31, 2011, with prior year comparative data资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据截至 2011 年 12 月 31 日的資產負債表（與上一年的對比資料）Rozvaha k 31. 12. 2011, pro porovnání s předchozím rokemBilan au 31 décembre 2011, avec comparaison sur l'année précédenteBilanz zum 31. Dezember 2011 mit Vergleichsdaten des VorjahresMérleg2011. december 31-én, az előző év adatait véve összehasonlítási alapul.Bilancio di esercizio al 31 Dic, 2011, con comparazioni con l'anno precedente2011 年 12 月 31 日現在の貸借対照表、および前年の比較データ전년도 비교 데이터가 포함된 대차대조표(2011년 12월 31일)Bilans z 31 grudnia 2011, z danymi z poprzedniego roku do porównaniaBalanço em 31 de dezembro de 2011, com dados comparativos do ano anteriorBilanţ la Dec 31, 2011, cu date comparative cu anul anteriorБалансовый отчет на 31 дек. 2011 г. со сравнительными данными за предыдущий годBalance a 31 de diciembre de 2011, con datos comparativos del año anteriorÖnceki yıla ilişkin karşılaştırma verileriyle birlikte, 31 Aralık 2011 tarihinden itibaren bilançoClick on this crosstab to drill down to the balance sheet details 单击此交叉表以向下追溯到资产负债表明细单击此交叉表以向下追溯到资产负债表明细按一下此交叉資料表以向下逐層分析至資產負債表詳細資料Klepněte na kontingenční tabulku a přejděte o úroveň níž k podrobnostem rozvahyCliquez sur ce tableau croisé pour passer au niveau des détails du bilanKlicken Sie auf diese Kreuztabelle, um Details zur Bilanz anzuzeigenA mérleg adataihoz való lefúráshoz kattintson erre a kereszttábláraFare clic su questa tabella incrociata per eseguire il drill-down dei dettagli del bilancio di esercizio貸借対照表の詳細をドリルダウンするには、このクロス集計をクリックします이 교차 분석을 클릭하면 대차대조표 상세 정보로 드릴 다운됩니다Kliknij tę tabelę przestawną, aby wykonać drążenie w dół do szczegółów bilansuClique nesta tabela cruzada para realizar drill down até os detalhes do balançoFaceţi clic pe acest tabel încrucişat pentru a face drill down la detaliile bilanţuluiЩелкните по этой перекрестной таблице, чтобы раскрыть детализированные данные балансового отчетаHaga clic en esta tabla de referencias cruzadas para profundizar en los detalles del balanceBilanço ayrıntılarına inmek için bu çapraz tabloyu tıklatın
年初至今（以一千美元为单位）年初至今（以一千美元为单位）年初至今（千美元）Rok k datu (v tisících USD)Année à ce jour (milliers de dollars des Etats-Unis)Jahr bisher (USD in Tausend)Év eddig (ezer amerikai dollár)Da inizio anno a oggi (in migliaia di USD)年度累計 (単位: 千米ドル)연간 누계(USD, 천 단위)Od początku roku do daty bieżącej (USD w tysiącach)No ano até a presente data (USD em milhares)Anul curent (în mii de dolari americani)С начала года до выбранной даты (в тыс. USD)Año hasta la fecha (miles de USD)Yıl başından bugüne (Binler cinsinden ABD)No Data Available2011 Actual in USD2011 实际值（美元）2011 实际值（美元）2011 年實際值（美元）2011 - Skutečnost v USD2011 - Réel en USDIst-Ergebnis für 2011 in US-Dollar2011. tényleges, amerikai dollárEffettivo 2011 in USD2011 実績 (USD)2011년 실제(USD)2011 - wartości rzeczywiste w USDReal em 2011 em USD2011 Real în USDФактические показатели в USD за 2011 г.Datos reales de 2011 en USD2011 Gerçek Rakamları, ABD2010 Actual in USD2010 实际值（美元）2010 实际值（美元）2010 年實際值（美元）2010 - Skutečnost v USD2010 - Réel en USDIst-Ergebnis für 2010 in US-Dollar2010. tényleges, amerikai dollárEffettivo 2010 in USD2010 実績 (USD)2010년 실제(USD)2010 - wartości rzeczywiste w USDReal em 2010 em USD2010 Real în USDФактические показатели в USD за 2010 г.Datos reales de 2010 en USD2010 Gerçek Rakamları, ABD偏差偏差差額OdchylkaEcartAbweichungVarianciaVarianza差異분산WariancjaVariaçãoVariaţieОтклонениеVarianzaFark偏差百分比偏差百分比差額 %Rozptyl v %% d'écart% AbweichungVariance %% variazione差異 (%)변동(%)Wariancja %Variação %% VariaţieДисперсия, % % de varianza Fark %'si41Amount of Year to date and monthUSD in thousandsNo Data Available2011 Actual in USD2011 实际值（美元）2011 实际值（美元）2011 年實際值（美元）2011 - Skutečnost v USD2011 - Réel en USDIst-Ergebnis für 2011 in US-Dollar2011. tényleges, amerikai dollárEffettivo 2011 in USD2011 実績 (USD)2011년 실제(USD)2011 - wartości rzeczywiste w USDReal em 2011 em USD2011 Real în USD Фактические показатели в USD за 2011 г. Datos reales de 2011 en USD2011 Gerçek Rakamları, ABD2010 Actual in USD2010 实际值（美元）2010 实际值（美元）2010 年實際值（美元）2010 - Skutečnost v USD2010 - Réel en USDIst-Ergebnis für 2010 in US-Dollar2010. tényleges, amerikai dollárEffettivo 2010 in USD2010 実績 (USD)2010년 실제(USD)2010 - wartości rzeczywiste w USDReal em 2010 em USD2010 Real în USDФактические показатели в USD за 2010 г.Datos reales de 2010 en USD2010 Gerçek Rakamları, ABDNo Data Available2011 Actual in USD2010 Actual in USDNo Data Available
Balance sheet as of Dec 31, 2011, with prior year comparative data资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据截至 2011 年 12 月 31 日的資產負債表（與上一年的對比資料）Rozvaha k 31. 12. 2011, pro porovnání s předchozím rokemBilan au 31 décembre 2011, avec comparaison sur l'année précédenteBilanz zum 31. Dezember 2011 mit Vergleichsdaten des VorjahresMérleg2011. december 31-én, az előző év adatait véve összehasonlítási alapulBilancio di esercizio al 31 Dic, 2011, con comparazioni con l'anno precedente2011 年 12 月 31 日現在の貸借対照表、および前年の比較データ전년도 비교 데이터가 포함된 대차대조표(2011년 12월 31일)Bilans z 31 grudnia 2011, z danymi z poprzedniego roku do porównaniaBalanço em 31 de dezembro de 2011, com dados comparativos do ano anteriorBilanţ la Dec 31, 2011, cu date comparative cu anul anteriorБалансовый отчет на 31 дек. 2011 г. со сравнительными данными за предыдущий годBalance a 31 de diciembre de 2011, con datos comparativos del año anteriorÖnceki yıla ilişkin karşılaştırma verileriyle birlikte, 31 Aralık 2011 tarihinden itibaren bilançoUSD-EUR Exchange rate: 0.68美元与欧元的汇率：0.68美元与欧元的汇率：0.68美元歐元匯率：0.68Směnný kurz USD-EUR: 0.68Taux de change USD-EUR : 0.68Wechselkurs USD-EUR: 0.68USD-EUR váltási árfolyam: 0.68Tasso di cambio USD-EUR: 0.68USD-EUR 為替レート: 0.68USD-EUR 환율: 0.68Kurs wymiany USD-EUR: 0.68Taxa de câmbio USD-EUR: 0.68Rata de schimb USD-EUR: 0.68Курс обмена USD-EUR: 0.68Tipo de cambio USD-EUR: 0.68USD-EUR Döviz kuru: 0.68
Click on this crosstab to drill down to the balance sheet details单击此交叉表以向下追溯到资产负债表明细单击此交叉表以向下追溯到资产负债表明细按一下此交叉資料表以向下逐層分析至資產負債表詳細資料Klepněte na kontingenční tabulku a přejděte o úroveň níž k podrobnostem rozvahy.Cliquez sur ce tableau croisé pour passer au niveau des détails du bilanKlicken Sie auf diese Kreuztabelle, um Details zur Bilanz anzuzeigen.A mérleg adataihoz való lefúráshoz kattintson erre a kereszttáblára.Fare clic su questa tabella incrociata per eseguire il drill-down dei dettagli del bilancio di esercizio貸借対照表の詳細をドリルダウンするには、このクロス集計をクリックします이 교차 분석을 클릭하면 대차대조표 상세 정보로 드릴 다운됩니다.Kliknij tę tabelę przestawną, aby wykonać drążenie w dół do szczegółów bilansuClique nesta tabela cruzada para realizar drill down até os detalhes do balançoFaceţi clic pe acest tabel încrucişat pentru a face drill down la detaliile bilanţuluiЩелкните по этой перекрестной таблице, чтобы раскрыть детализированные данные балансового отчетаHaga clic en esta tabla de referencias cruzadas para profundizar en los detalles del balanceBilanço ayrıntılarına inmek için bu çapraz tabloyu tıklatın年初至今（以一千欧元为单位）年初至今（以一千欧元为单位）年初至今（千歐元）Rok k datu (v tisících EUR)Année à ce jour (milliers d'euros)Jahr bisher (EUR in Tausend)Év eddig (ezer euró)Da inizio anno a oggi (in migliaia di EUR)年度累計 (単位: 千ユーロ)연간 누계(EUR, 천 단위)Od początku roku do daty bieżącej (EUR w tysiącach)No ano até a presente data (EUR em milhares)Anul curent (EUR în mii)С начала года до выбранной даты (в тыс. EUR)Año hasta la fecha (miles de EUR)Yıl başından bugüne (Binler cinsinden EUR)No Data Available2011 实际值（欧元）2011 实际值（欧元）2011 年實際值（歐元）2011 - Skutečnost v EUR2011 - Réel en EURIst-Ergebnis für 2011 in EUR2011. tényleges, euróEffettivo 2011 in EUR2011 実績 (EUR)2011년 실제(EUR)2011 - wartości rzeczywiste w EURReal em 2011 em EUR2011 Real în EURФактические показатели в EUR за 2011 г.Datos reales de 2011 en EUR2011 Gerçek Rakamları, EUR2010 实际值（欧元）2010 实际值（欧元）2010 年實際值（歐元）2010 - Skutečnost v EUR2010 - Réel en EURIst-Ergebnis für 2010 in EUR2010. tényleges, euróEffettivo 2010 in EUR2010 実績 (EUR)2010년 실제(EUR)2010 - wartości rzeczywiste w EURReal em 2010 em EUR2010 Real în EURФактические показатели в EUR за 2010 г.Datos reales de 2010 en EUR2010 Gerçek Rakamları, EUR偏差偏差差額OdchylkaEcartAbweichungVarianciaVarianza差異분산WariancjaVariaçãoVariaţieОтклонениеVarianzaFark偏差百分比偏差百分比差額 %Rozptyl v %% d'écart% AbweichungVariance %% variazione差異 (%)변동(%)Wariancja %Variação %% VariaţieДисперсия, %% de varianzaFark %'si42Amount of Year to date and monthEUR in thousandsNo Data Available2011 Actual results in EUR2010 Actual results in EUR2011 实际值（欧元）2011 实际值（欧元）2011 年實際值（歐元）2011 - Skutečnost v EUR2011 - Réel en EURIst-Ergebnis für 2011 in EUR2011. tényleges, euróEffettivo 2011 in EUR2011 実績 (EUR)2011년 실제(EUR)2011 - wartości rzeczywiste w EURReal em 2011 em EUR2011 Real în EURФактические показатели в EUR за 2011 г.Datos reales de 2011 en EUR2011 Gerçek Rakamları, EUR2010 实际值（欧元）2010 实际值（欧元）2010 年實際值（歐元）2010 - Skutečnost v EUR2010 - Réel en EURIst-Ergebnis für 2010 in EUR2010. tényleges, euróEffettivo 2010 in EUR2010 実績 (EUR)2010년 실제(EUR)2010 - wartości rzeczywiste w EURReal em 2010 em EUR2010 Real în EURФактические показатели в EUR за 2010 г.Datos reales de 2010 en EUR2010 Gerçek Rakamları, EURNo Data Available2011 实际值（欧元）2011 实际值（欧元）2011 年實際值（歐元）2011 - Skutečnost v EUR2011 - Réel en EURIst-Ergebnis für 2011 in EUR2011. tényleges, euróEffettivo 2011 in EUR2011 実績 (EUR)2011년 실제(EUR)2011 - wartości rzeczywiste w EURReal em 2011 em EUR2011 Real în EURФактические показатели в EUR за 2011 г.Datos reales de 2011 en EUR2011 Gerçek Rakamları, EUR2010 实际值（欧元）2010 实际值（欧元）2010 年實際值（歐元）2010 - Skutečnost v EUR2010 - Réel en EURIst-Ergebnis für 2010 in EUR2010. tényleges, euróEffettivo 2010 in EUR2010 実績 (EUR)2010년 실제(EUR)2010 - wartości rzeczywiste w EURReal em 2010 em EUR2010 Real în EURФактические показатели в EUR за 2010 г.Datos reales de 2010 en EUR2010 Gerçek Rakamları, EURNo Data Available
Balance sheet as of Dec 31, 2011, with prior year comparative data资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据截至 2011 年 12 月 31 日的資產負債表（與上一年的對比資料）Rozvaha k 31. 12. 2011, pro porovnání s předchozím rokemBilan au 31 décembre 2011, avec comparaison sur l'année précédenteBilanz zum 31. Dezember 2011 mit Vergleichsdaten des VorjahresMérleg2011. december 31-én, az előző év adatait véve összehasonlítási alapulBilancio di esercizio al 31 Dic, 2011, con comparazioni con l'anno precedente2011 年 12 月 31 日現在の貸借対照表、および前年の比較データ전년도 비교 데이터가 포함된 대차대조표(2011년 12월 31일)Bilans z 31 grudnia 2011, z danymi z poprzedniego roku do porównaniaBalanço em 31 de dezembro de 2011, com dados comparativos do ano anteriorBilanţ la Dec 31, 2011, cu date comparative cu anul anteriorБалансовый отчет на 31 дек. 2011 г. со сравнительными данными за предыдущий годBalance a 31 de diciembre de 2011, con datos comparativos del año anteriorÖnceki yıla ilişkin karşılaştırma verileriyle birlikte, 31 Aralık 2011 tarihinden itibaren bilançoUSD-CAD Exchange rate: 0.98美元与加拿大元的汇率：0.98美元与加拿大元的汇率：0.98美元加拿大幣匯率：0.98Směnný kurz USD-CAD: 0.98Taux de change USD-CAD : 0.98Wechselkurs USD-CAD: 0.98USD-CAD váltási árfolyam: 0.98Tasso di cambio USD-CAD: 0.98USD-CAD 為替レート: 0.98USD-CAD 환율: 0.98Kurs wymiany USD-CAD: 0.98Taxa de câmbio USD-CAD: 0.98Rata de schimb USD-CAD: 0.98Курс обмена USD-CAD: 0.98Tipo de cambio USD-CAD: 0.98USD-CAD Döviz kuru: 0.98
Click on this crosstab to drill down to the balance sheet details单击此交叉表以向下追溯到资产负债表明细单击此交叉表以向下追溯到资产负债表明细按一下此交叉資料表以向下逐層分析至資產負債表詳細資料Klepněte na kontingenční tabulku a přejděte o úroveň níž k podrobnostem rozvahy.Cliquez sur ce tableau croisé pour passer au niveau des détails du bilanKlicken Sie auf diese Kreuztabelle, um Details zur Bilanz anzuzeigen.A mérleg adataihoz való lefúráshoz kattintson erre a kereszttáblára.Fare clic su questa tabella incrociata per eseguire il drill-down dei dettagli del bilancio di esercizio貸借対照表の詳細をドリルダウンするには、このクロス集計をクリックします이 교차 분석을 클릭하면 대차대조표 상세 정보로 드릴 다운됩니다.Kliknij tę tabelę przestawną, aby wykonać drążenie w dół do szczegółów bilansuClique nesta tabela cruzada para realizar drill down até os detalhes do balançoFaceţi clic pe acest tabel încrucişat pentru a face drill down la detaliile bilanţuluiЩелкните по этой перекрестной таблице, чтобы раскрыть детализированные данные балансового отчетаHaga clic en esta tabla de referencias cruzadas para profundizar en los detalles del balanceBilanço ayrıntılarına inmek için bu çapraz tabloyu tıklatın年初至今（以一千加拿大元为单位）年初至今（以一千加拿大元为单位）年初至今（千加拿大幣）Rok k datu (v tisících CAD)Année à ce jour (milliers de dollars canadiens)Jahr bisher (CAD in Tausend)Év eddig (ezer kanadai dollár)Da inizio anno a oggi (in migliaia di CAD)年度累計 (単位: 千カナダ・ドル)연간 누계(CAD, 천 단위)Od początku roku do daty bieżącej (CAD w tysiącach)No ano até a presente data (CAD em milhares)Anul curent (CAD în mii)С начала года до выбранной даты (в тыс. CAD)Año hasta la fecha (miles de CAD)Yıl başından bugüne (Binler cinsinden CAD)No Data Available2011 实际值（加拿大元）2011 实际值（加拿大元）2011 年實際值（加拿大幣）2011 - Skutečnost v CAD2011 - Réel en CADIst-Ergebnis für 2011 in CAD2011. tényleges, kanadai dollárEffettivo 2011 in CAD2011 実績 (CAD)2011년 실제(CAD)2011 - wartości rzeczywiste w CADReal em 2011 em CAD2011 Real în CADФактические показатели в CAD за 2011 г.Datos reales de 2011 en CAD2011 Gerçek Rakamları, CAD2010 实际值（加拿大元）2010 实际值（加拿大元）2010 年實際值（加拿大幣）2010 - Skutečnost v CAD2010 - Réel en CADIst-Ergebnis für 2010 in CAD2010. tényleges, kanadai dollárEffettivo 2010 in CAD2010 実績 (CAD)2010년 실제(CAD)2010 - wartości rzeczywiste w CADReal em 2010 em CAD2010 Real în CADФактические показатели в CAD за 2010 г.Datos reales de 2010 en CAD2010 Gerçek Rakamları, CAD偏差偏差差額OdchylkaEcartAbweichung Variancia Varianza差異분산WariancjaVariaçãoVariaţieОтклонениеVarianzaFark偏差百分比偏差百分比差額 %Rozptyl v %% d'écart% AbweichungVariance %% variazione差異 (%)변동(%)Wariancja %Variação %% VariaţieДисперсия, %% de varianzaFark %'si43Amount of Year to date and monthCAD in thousandsNo Data Available2011 Actual results in CAD2010 Actual results in CAD2011 实际值（加拿大元）2011 实际值（加拿大元）2011 年實際值（加拿大幣）2011 - Skutečnost v CAD2011 - Réel en CADIst-Ergebnis für 2011 in CAD2011. tényleges, kanadai dollárEffettivo 2011 in CAD2011 実績 (CAD)2011년 실제(CAD)2011 - wartości rzeczywiste w CADReal em 2011 em CAD2011 Real în CADФактические показатели в CAD за 2011 г.Datos reales de 2011 en CAD2011 Gerçek Rakamları, CAD2010 实际值（加拿大元）2010 实际值（加拿大元）2010 年實際值（加拿大幣）2010 - Skutečnost v CAD2010 - Réel en CADIst-Ergebnis für 2010 in CAD2010. tényleges, kanadai dollárEffettivo 2010 in CAD2010 実績 (CAD)2010년 실제(CAD)2010 - wartości rzeczywiste w CADReal em 2010 em CAD2010 Real în CADФактические показатели в CAD за 2010 г.Datos reales de 2010 en CAD2010 Gerçek Rakamları, CADNo Data Available2011 实际值（加拿大元）2011 实际值（加拿大元）2011 年實際值（加拿大幣）2011 - Skutečnost v CAD2011 - Réel en CADIst-Ergebnis für 2011 in CAD2011. tényleges, kanadai dollárEffettivo 2011 in CAD2011 実績 (CAD)2011년 실제(CAD)2011 - wartości rzeczywiste w CADReal em 2011 em CAD2011 Real în CADФактические показатели в CAD за 2011 г.Datos reales de 2011 en CAD2011 Gerçek Rakamları, CAD2010 实际值（加拿大元）2010 实际值（加拿大元）2010 年實際值（加拿大幣）2010 - Skutečnost v CAD2010 - Réel en CADIst-Ergebnis für 2010 in CAD2010. tényleges, kanadai dollárEffettivo 2010 in CAD2010 実績 (CAD)2010년 실제(CAD)2010 - wartości rzeczywiste w CADReal em 2010 em CAD2010 Real în CADФактические показатели в CAD за 2010 г.Datos reales de 2010 en CAD2010 Gerçek Rakamları, CADNo Data Available
Balance sheet as of Dec 31, 2011, with prior year comparative data资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据截至 2011 年 12 月 31 日的資產負債表（與上一年的對比資料）Rozvaha k 31. 12. 2011, pro porovnání s předchozím rokemBilan au 31 décembre 2011, avec comparaison sur l'année précédenteBilanz zum 31. Dezember 2011 mit Vergleichsdaten des VorjahresMérleg2011. december 31-én, az előző év adatait véve összehasonlítási alapulBilancio di esercizio al 31 Dic, 2011, con comparazioni con l'anno precedente2011 年 12 月 31 日現在の貸借対照表、および前年の比較データ전년도 비교 데이터가 포함된 대차대조표(2011년 12월 31일)Bilans z 31 grudnia 2011, z danymi z poprzedniego roku do porównaniaBalanço em 31 de dezembro de 2011, com dados comparativos do ano anteriorBilanţ la Dec 31, 2011, cu date comparative cu anul anteriorБалансовый отчет на 31 дек. 2011 г. со сравнительными данными за предыдущий годBalance a 31 de diciembre de 2011, con datos comparativos del año anteriorÖnceki yıla ilişkin karşılaştırma verileriyle birlikte, 31 Aralık 2011 tarihinden itibaren bilançoUSD-CNY Exchange rate: 6.39美元与人民币的汇率：6.39美元与人民币的汇率：6.39美元中國人民幣匯率：6.39Směnný kurz USD-CNY: 6.39Taux de change USD-CNY : 6.39Wechselkurs USD-CNY: 6.39USD-CNY váltási árfolyam: 6.39Tasso di cambio USD-CNY: 6.39USD-CNY 為替レート: 6.39USD-CNY 환율: 6.39Kurs wymiany USD-CNY: 6.39Taxa de câmbio USD-CNY: 6.39Rata de schimb USD-CNY: 6.39Курс обмена USD-CNY: 6.39Tipo de cambio USD-CNY: 6.39USD-CNY Döviz kuru: 6.39
Click on this crosstab to drill down to the balance sheet details单击此交叉表以向下追溯到资产负债表明细单击此交叉表以向下追溯到资产负债表明细按一下此交叉資料表以向下逐層分析至資產負債表詳細資料Klepněte na kontingenční tabulku a přejděte o úroveň níž k podrobnostem rozvahy.Cliquez sur ce tableau croisé pour passer au niveau des détails du bilanKlicken Sie auf diese Kreuztabelle, um Details zur Bilanz anzuzeigen.A mérleg adataihoz való lefúráshoz kattintson erre a kereszttáblára.Fare clic su questa tabella incrociata per eseguire il drill-down dei dettagli del bilancio di esercizio貸借対照表の詳細をドリルダウンするには、このクロス集計をクリックします이 교차 분석을 클릭하면 대차대조표 상세 정보로 드릴 다운됩니다.Kliknij tę tabelę przestawną, aby wykonać drążenie w dół do szczegółów bilansuClique nesta tabela cruzada para realizar drill down até os detalhes do balançoFaceţi clic pe acest tabel încrucişat pentru a face drill down la detaliile bilanţuluiЩелкните по этой перекрестной таблице, чтобы раскрыть детализированные данные балансового отчетаHaga clic en esta tabla de referencias cruzadas para profundizar en los detalles del balanceBilanço ayrıntılarına inmek için bu çapraz tabloyu tıklatın年初至今（以一千人民币为单位）年初至今（以一千人民币为单位）年初至今（千中國人民幣）Rok k datu (v tisících CNY)Année à ce jour (milliers de yuans)Jahr bisher (CNY in Tausend)Év eddig (ezer kínai jüan)Da inizio anno a oggi (in migliaia di CNY)年度累計 (単位: 千元)연간 누계(CNY, 천 단위)Od początku roku do daty bieżącej (CNY w tysiącach)No ano até a presente data (CNY em milhares)Anul curent (CNY în mii)С начала года до выбранной даты (в тыс. CNY)Año hasta la fecha (miles de CNY)Yıl başından bugüne (Binler cinsinden CNY)No Data Available2011 实际值（人民币）2011 实际值（人民币）2011 年實際值（中國人民幣）2011 - Skutečnost v CNY2011 - Réel en CNYIst-Ergebnis für 2011 in CNY2011. tényleges, kínai jüanEffettivo 2011 in CNY2011 実績 (CNY)2011년 실제(CNY)2011 - wartości rzeczywiste w CNYReal em 2011 em CNY2011 Real în CNYФактические показатели в CNY за 2011 г.Datos reales de 2011 en CNY2011 Gerçek Rakamları, CNY2010 实际值（人民币）2010 实际值（人民币）2010 年實際值（中國人民幣）2010 - Skutečnost v CNY2010 - Réel en CNYIst-Ergebnis für 2010 in CNY2010. tényleges, kínai jüanEffettivo 2010 in CNY2010 実績 (CNY)2010년 실제(CNY)2010 - wartości rzeczywiste w CNYReal em 2010 em CNY2010 Real în CNYФактические показатели в CNY за 2010 г.Datos reales de 2010 en CNY2010 Gerçek Rakamları, CNY偏差偏差差額OdchylkaEcartAbweichungVarianciaVarianza差異분산WariancjaVariaçãoVariaţieОтклонениеVarianzaFark偏差百分比偏差百分比差額 %Rozptyl v %% d'écart% AbweichungVariance %% variazione差異 (%)변동(%)Wariancja %Variação %% VariaţieДисперсия, %% de varianzaFark %'si44Amount of Year to date and monthCNY in thousandsNo Data Available2011 实际值（人民币）2011 实际值（人民币）2011 年實際值（中國人民幣）2011 - Skutečnost v CNY2011 - Réel en CNYIst-Ergebnis für 2011 in CNY2011. tényleges, kínai jüanEffettivo 2011 in CNY2011 実績 (CNY)2011년 실제(CNY)2011 - wartości rzeczywiste w CNYReal em 2011 em CNY2011 Real în CNYФактические показатели в CNY за 2011 г.Datos reales de 2011 en CNY2011 Gerçek Rakamları, CNY2010 实际值（人民币）2010 实际值（人民币）2010 年實際值（中國人民幣）2010 - Skutečnost v CNY2010 - Réel en CNYIst-Ergebnis für 2010 in CNY2010. tényleges, kínai jüanEffettivo 2010 in CNY2010 実績 (CNY)2010년 실제(CNY)2010 - wartości rzeczywiste w CNYReal em 2010 em CNY2010 Real în CNYФактические показатели в CNY за 2010 г.Datos reales de 2010 en CNY2010 Gerçek Rakamları, CNYNo Data Available2011 实际值（人民币）2011 实际值（人民币）2011 年實際值（中國人民幣）2011 - Skutečnost v CNY2011 - Réel en CNYIst-Ergebnis für 2011 in CNY2011. tényleges, kínai jüanEffettivo 2011 in CNY2011 実績 (CNY)2011년 실제(CNY)2011 - wartości rzeczywiste w CNYReal em 2011 em CNY2011 Real în CNYФактические показатели в CNY за 2011 г.Datos reales de 2011 en CNY2011 Gerçek Rakamları, CNY2010 实际值（人民币）2010 实际值（人民币）2010 年實際值（中國人民幣）2010 - Skutečnost v CNY2010 - Réel en CNYIst-Ergebnis für 2010 in CNY2010. tényleges, kínai jüanEffettivo 2010 in CNY2010 実績 (CNY)2010년 실제(CNY)2010 - wartości rzeczywiste w CNYReal em 2010 em CNY2010 Real în CNYФактические показатели в CNY за 2010 г.Datos reales de 2010 en CNY2010 Gerçek Rakamları, CNYNo Data Available
Balance sheet as of Dec 31, 2011, with prior year comparative data资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据截至 2011 年 12 月 31 日的資產負債表（與上一年的對比資料）Rozvaha k 31. 12. 2011, pro porovnání s předchozím rokemBilan au 31 décembre 2011, avec comparaison sur l'année précédenteBilanz zum 31. Dezember 2011 mit Vergleichsdaten des VorjahresMérleg2011. december 31-én, az előző év adatait véve összehasonlítási alapulBilancio di esercizio al 31 Dic, 2011, con comparazioni con l'anno precedente2011 年 12 月 31 日現在の貸借対照表、および前年の比較データ전년도 비교 데이터가 포함된 대차대조표(2011년 12월 31일)Bilans z 31 grudnia 2011, z danymi z poprzedniego roku do porównaniaBalanço em 31 de dezembro de 2011, com dados comparativos do ano anteriorBilanţ la Dec 31, 2011, cu date comparative cu anul anteriorБалансовый отчет на 31 дек. 2011 г. со сравнительными данными за предыдущий годBalance a 31 de diciembre de 2011, con datos comparativos del año anteriorÖnceki yıla ilişkin karşılaştırma verileriyle birlikte, 31 Aralık 2011 tarihinden itibaren bilançoUSD-JPY Exchange rate: 77.21美元与日元的汇率：77.21美元与日元的汇率：77.21美元日幣匯率：77.21Směnný kurz USD-JPY: 77.21Taux de change USD-JPY : 77.21Wechselkurs USD-JPY: 77.21USD-JPY váltási árfolyam: 77.21Tasso di cambio USD-JPY: 77.21USD-JPY 為替レート: 77.21USD-JPY 환율: 77.21Kurs wymiany USD-JPY: 77.21Taxa de câmbio USD-JPY: 77.21Rata de schimb USD-JPY: 77.21Курс обмена USD-JPY: 77.21Tipo de cambio USD-JPY: 77.21USD-JPY Döviz kuru: 77.21
Click on this crosstab to drill down to the balance sheet details单击此交叉表以向下追溯到资产负债表明细单击此交叉表以向下追溯到资产负债表明细按一下此交叉資料表以向下逐層分析至資產負債表詳細資料Klepněte na kontingenční tabulku a přejděte o úroveň níž k podrobnostem rozvahy.Cliquez sur ce tableau croisé pour passer au niveau des détails du bilanKlicken Sie auf diese Kreuztabelle, um Details zur Bilanz anzuzeigen.A mérleg adataihoz való lefúráshoz kattintson erre a kereszttáblára.Fare clic su questa tabella incrociata per eseguire il drill-down dei dettagli del bilancio di esercizio貸借対照表の詳細をドリルダウンするには、このクロス集計をクリックします이 교차 분석을 클릭하면 대차대조표 상세 정보로 드릴 다운됩니다.Kliknij tę tabelę przestawną, aby wykonać drążenie w dół do szczegółów bilansuClique nesta tabela cruzada para realizar drill down até os detalhes do balançoFaceţi clic pe acest tabel încrucişat pentru a face drill down la detaliile bilanţuluiЩелкните по этой перекрестной таблице, чтобы раскрыть детализированные данные балансового отчетаHaga clic en esta tabla de referencias cruzadas para profundizar en los detalles del balanceBilanço ayrıntılarına inmek için bu çapraz tabloyu tıklatın年初至今（以一千日元为单位）年初至今（以一千日元为单位）年初至今（千日幣）Rok k datu (v tisících JPY)Année à ce jour (milliers de dollars yens)Jahr bisher (JPY in Tausend)Év eddig (ezer japán jen)Da inizio anno a oggi (in migliaia di JPY)年度累計 (単位: 千円)연간 누계(JPY, 천 단위)Od początku roku do daty bieżącej (JPY w tysiącach)No ano até a presente data (JPY em milhares)Anul curent (JPY în mii)С начала года до выбранной даты (в тыс. JPY)Año hasta la fecha (miles de JPY)Yıl başından bugüne (Binler cinsinden JPY)No Data Available2011 实际值（日元）2011 实际值（日元）2011 年實際值（日幣）2011 - Skutečnost v JPY2011 - Réel en JPYIst-Ergebnis für 2011 in JPY2011. tényleges, japán jenEffettivo 2011 in JPY2011 実績 (JPY)2011년 실제(JPY)2011 - wartości rzeczywiste w JPYReal em 2011 em JPY2011 Real în JPYФактические показатели в JPY за 2011 г.Datos reales de 2011 en JPY2011 Gerçek Rakamları, JPY2010 实际值（日元）2010 实际值（日元）2010 年實際值（日幣）2010 - Skutečnost v JPY2010 - Réel en JPYIst-Ergebnis für 2010 in JPY2010. tényleges, japán jenEffettivo 2010 in JPY2010 実績 (JPY)2010년 실제(JPY)2010 - wartości rzeczywiste w JPYReal em 2010 em JPY2010 Real în JPYФактические показатели в JPY за 2010 г.Datos reales de 2010 en JPY2010 Gerçek Rakamları, JPY偏差偏差差額OdchylkaEcartAbweichungVarianciaVarianza差異분산WariancjaVariaçãoVariaţieОтклонениеVarianzaFark偏差百分比偏差百分比差額 %Rozptyl v %% d'écart% AbweichungVariance %% variazione差異 (%)변동(%)Wariancja %Variação %% VariaţieДисперсия, %% de varianza Fark %'si 45Amount of Year to date and monthJPY in thousandsNo Data Available2011 Actual results in JPY2010 Actual results in JPY2011 实际值（日元）2011 实际值（日元）2011 年實際值（日幣）2011 - Skutečnost v JPY2011 - Réel en JPYIst-Ergebnis für 2011 in JPY2011. tényleges, japán jenEffettivo 2011 in JPY2011 実績 (JPY)2011년 실제(JPY)2011 - wartości rzeczywiste w JPYReal em 2011 em JPY2011 Real în JPYФактические показатели в JPY за 2011 г.Datos reales de 2011 en JPY2011 Gerçek Rakamları, JPY2010 实际值（日元）2010 实际值（日元）2010 年實際值（日幣）2010 - Skutečnost v JPY2010 - Réel en JPYIst-Ergebnis für 2010 in JPY2010. tényleges, japán jenEffettivo 2010 in JPY2010 実績 (JPY)2010년 실제(JPY)2010 - wartości rzeczywiste w JPYReal em 2010 em JPY2010 Real în JPYФактические показатели в JPY за 2010 г.Datos reales de 2010 en JPY2010 Gerçek Rakamları, JPYNo Data Available2011 实际值（日元）2011 实际值（日元）2011 年實際值（日幣）2011 - Skutečnost v JPY2011 - Réel en JPYIst-Ergebnis für 2011 in JPY2011. tényleges, japán jenEffettivo 2011 in JPY2011 実績 (JPY)2011년 실제(JPY)2011 - wartości rzeczywiste w JPYReal em 2011 em JPY2011 Real în JPYФактические показатели в JPY за 2011 г.Datos reales de 2011 en JPY2011 Gerçek Rakamları, JPY2010 实际值（日元）2010 实际值（日元）2010 年實際值（日幣）2010 - Skutečnost v JPY2010 - Réel en JPYIst-Ergebnis für 2010 in JPY2010. tényleges, japán jenEffettivo 2010 in JPY2010 実績 (JPY)2010년 실제(JPY)2010 - wartości rzeczywiste w JPYReal em 2010 em JPY2010 Real în JPYФактические показатели в JPY за 2010 г.Datos reales de 2010 en JPY2010 Gerçek Rakamları, JPYNo Data Available
Go to balance sheet转至资产负债表转至资产负债表跳至資產負債表Přejít k rozvazeAller au bilanZurück zur BilanzUgrás a mérlegreVai a bilancio di esercizio貸借対照表に移動する대차대조표로 이동Przejdź do bilansuAcessar balançoÎnapoi la bilanţПерейти к балансовому отчетуIr a balanceBilançoya git2Americas美洲美洲美洲Severní a Jižní AmerikaAmériquesNord- und SüdamerikaAmerikai kontinensAmericheアメリカ미주 지역AmerykiAméricasAmericiСеверная и Южная АмерикаAméricaAmerika Kıtası1Asia Pacific亚太地区亚太地区亞太地區Asie-PacifiqueAsien/PazifikÁzsia és ÓceániaAsia e Pacificoアジア太平洋아시아 태평양Azja WschodniaÁsia PacíficoAsia PacificАзиатско-Тихоокеанский регионAsia PacíficoAsya PasifikTichomořská Asie2Europe欧洲欧洲歐洲EvropaEuropeEuropaEurópaEuropaヨーロッパ유럽EuropaEuropaEuropaЕвропаEuropaAvrupa3
Go to balance sheet转至资产负债表转至资产负债表跳至資產負債表Přejít k rozvazeAller au bilanZurück zur BilanzUgrás a mérlegreVai a bilancio di esercizio貸借対照表に移動する대차대조표로 이동Przejdź do bilansuAcessar balançoÎnapoi la bilanţПерейти к балансовому отчетуIr a balanceBilançoya git2Americas美洲美洲美洲Severní a Jižní AmerikaAmériquesNord- und SüdamerikaAmerikai kontinensAmericheアメリカ미주 지역AmerykiAméricasAmericiСеверная и Южная АмерикаAméricaAmerika Kıtası1Asia Pacific亚太地区亚太地区亞太地區Asie-PacifiqueAsien/PazifikÁzsia és ÓceániaAsia e Pacificoアジア太平洋아시아 태평양Azja WschodniaÁsia PacíficoAsia PacificАзиатско-Тихоокеанский регионAsia PacíficoAsya PasifikTichomořská Asie2Europe欧洲欧洲歐洲EvropaEuropeEuropaEurópaEuropaヨーロッパ유럽EuropaEuropaEuropaЕвропаEuropaAvrupa3
Income statement by region for the 12 months ending on Dec 31, 2011 - Americas 按区域列出的损益表（为期 12 个月，截至 2011 年 12 月 31 日 - 美洲）按区域列出的损益表（为期 12 个月，截至 2011 年 12 月 31 日 - 美洲）12 個月（結束於 2011 年 12 月 31 日）的收益表（依區域）- 美洲Výsledovka podle oblastí za 12 měsíců do 31. 12. 2011 - Severní a Jižní AmerikaCompte de résultat par région pour la période de 12 mois se terminant le 31 décembre 2011 - AmériquesGewinn- und Verlustrechnung nach Region für 12 Monate bis einschließlich 31. Dezember 2011 - Nord- und SüdamerikaBevételkimutatás régiók szerint a 2011. december 31-ével végződő 12 hónapra - Amerikai kontinensProfitti e perdite per regione per 12 mesi con termine al 31 Dic - Americhe12 カ月間の地域別損益計算書 (2011 年 12 月 31 日まで) - アメリカ2011년 12월 31일까지 12개월간 지역별 손익계산서 - 미주 지역Rachunek zysków i strat wg regionów dla 12 miesięcy z końcem 31 grudnia 2011 - AmerykiDeclaração de renda por região para os 12 meses terminados em 31 de dezembro de 2011 - Américas Declaraţie de venit după regiune pentru 12 luni care se termină în 31 Dec, 2011 - AmericiОтчеты о доходах по регионам за 12 месяцев, заканчивая 31 декабря 2011 г. - Северная и Южная АмерикаDeclaración de ingresos por región para los 12 meses hasta el 31 de diciembre de 2011: América31 Aralık 2011'de sona erecek şekilde bölgeye göre 12 aylık gelir beyanı - Amerika KıtasıClick on this crosstab to see the regional sales performance在此交叉表上单击以查看区域销售绩效在此交叉表上单击以查看区域销售绩效按一下此交叉資料表以查看區域銷售績效Klepnutím na tuto kontingenční tabulku zobrazíte výkonnost místních prodejůCliquez sur ce tableau croisé pour voir les performances des ventes de la régionKlicken Sie auf diese Kreuztabelle, um die regionale Verkaufsleistung anzuzeigen.A regionális értékesítési mutatók megtekintéséhez kattintson erre a kereszttáblára.Fare clic su questa tabella incrociata per visualizzare le prestazioni delle vendite regionali地域販売パフォーマンスを表示するには、このクロス集計をクリックします이 교차 분석을 클릭하면 지역별 판매 성과가 표시됩니다.Kliknij tę tabelę przestawną, aby wyświetlić wyniki sprzedaży wg regionówClique nesta tabela cruzada para ver o desempenho das vendas regionaisFaceţi clic pe acest tabel încrucişat pentru a vedea performanţa regională de vânzăriЩелкните по этой перекрестной таблице, чтобы увидеть региональные показатели продажHaga clic en esta tabla de referencias cruzadas para ver el rendimiento de ventas regionalesBölgesel satış performansını görüntülemek için bu çapraz tabloyu tıklatın
年初至今（以一千美元为单位）年初至今（以一千美元为单位）年初至今（千美元）Rok k datu (v tisících USD)Cumul de l'année (milliers de dollars américains)Jahr bisher (000er $US)Év eddig (000 dollár)Da inizio anno a oggi (in migliaia di USD)年度累計 (単位: 千米ドル)연간 누계(USD $000 단위)Od początku roku do daty bieżącej ($000 USD)Ano até a data (US$ 000)Anul anterior (în mii de dolari americani)С начала года (тысячи долларов США)Año hasta la fecha (miles de USD)Yıl başından bugüne (000 ABD doları)No Data Available公司销售公司销售公司銷售Podnikový prodejVentes au niveau de la sociétéUnternehmensweite VerkäufeVállalati értékesítésVendite aziendali企業向け販売회사 판매량Sprzedaż korporacyjnaVendas corporativasVânzări către corporaţiiКорпоративные продажиVentas corporativasKurumsal satış特许经营销售和服务特许经营销售和服务經銷銷售與服務Prodej franšíz a službyVentes et services des franchisesFranchise: Verkauf und DienstleistungenKoncessziós eladások és szolgáltatásokServizi e vendite in franchisingフランチャイズ販売およびサービス독점 영업권 영업 및 서비스Sprzedaż i usługi franczyzoweVendas de franquias e serviçosVânzări în franciză şi serviciiСбыт и услуги франчайзингаVentas y servicios de franquiciaAcentelik satışları ve hizmetleri现金和其他折扣现金和其他折扣現金和其他折扣Hotovost a jiné slevyEscomptes de caisse et autresBarzahlungsrabatte und andere PreisnachlässeKészpénz és egyéb kedvezményekSconti cassa e altri sconti現金およびその他の割引현금 및 기타 할인Upusty gotówkowe i inneDinheiro e outros descontosNumerar şi alte discounturiНаличные и прочие скидкиDescuentos en efectivo y otrosNakit ve diğer indirimler销售退货和折让销售退货和折让銷售退貨和折價Opravná položka na reklamace a záruční opravyRetours sur ventes et provisionsRetouren Verkäufe/ZulagenVisszáruk és engedményekResi e riduzioni sulle vendite売上戻りおよび値引き매출 환입 및 에누리Zwroty i dodatkiDevoluções e concessões de vendasRetururi de vânzări şi durate permiseВозвращенные товары и скидки с ценыDevoluciones de ventas y descuentosSatış gelirleri ve ödenekler销货运费销货运费銷貨運費成本Náklady na dovoznéFrais de transportAusgangsfrachtkostenKiszállítási költségekSpese di trasporto発送運賃費用판매 운임 비용FrachtCustos de freteCosturi de transportРасходы на фрахтCosto de fleteDış navlun maliyetleri销售扣除额销售扣除额銷貨減項Prodejní odpočtyDéductions des ventesErlösschmälerungenÉrtékesítési árengedményekDetrazioni vendite売上控除매출 공제Odliczenia od sprzedażyDeduções de vendasBonificaţii vânzăriВычеты из продажDeducciones de ventasSatış kesintileri销货直接成本销货直接成本直接銷貨成本Přímé náklady na prodané zbožíCoût direct des biens vendusDirekte Kosten von verkauften ProduktenEladott áru közvetlen költségeCosto diretto dei beni venduti売上直接費판매 제품 직접 비용Bezpośrednie koszty sprzedanych produktówCusto direto das mercadorias vendidasCostul direct bunurilor vânduteПеременные издержки для проданных товаровCosto directo de los bienes vendidosSatılan malların doğrudan maliyeti商品销售成本商品销售成本銷貨成本Cena prodaného zbožíCoût des produits vendusKosten der verkauften WareEladott áruk költségeiCosto dei beni venduti売上原価제품 판매 비용Koszt sprzed. towarówCusto de bens vendidosCostul bunurilor vânduteСтоимость реализованного товараCoste de los bienes vendidosSatılan Malların Maliyeti毛利润毛利润銷貨毛利Hrubý ziskProfit brutBruttogewinnBruttó nyereségProfitto lordo総利益총 이윤Zysk bruttoLucro brutoProfit brutВаловой доходBeneficio brutoBrüt kar净收入净收入淨收入Čistý příjemRésultat netNettoeinnahmenNettó jövedelemUtile netto純利益순 수익Przychód nettoReceita líquidaVenit netЧистый доходIngresos netosNet gelir55Income Statement represents the bottom line. It is the cumulative score achieved by everyone in the business for a set period. Everyone needs to understand his or her individual contribution and performance measured against expectations. The ability of Finance to quickly identify, analyze, and communicate important variances has competitive implications for the company. How quickly the business capitalizes on a new situation is determined by how quickly it discovers variances. Sales deductions, cost of goods sold, and operating expenses销售扣除额、已售商品成本以及运营开销销售扣除额、已售商品成本以及运营开销銷貨減項、銷貨成本和營運費用Prodejní odpočty, cena prodaného zboží a provozní nákladyDéductions des ventes, coût des produits vendus et dépenses de fonctionnementErlösschmälerungen, Herstellungskosten für verkaufte Waren und BetriebskostenÉrtékesítési árengedmények, az értékesített termékek költségei és egyéb költségekDetrazioni vendite, costo dei beni venduti e costi di gestione売上控除、売上原価、および営業経費매출 공제, 제품 판매 비용 및 운영비Odliczenia od sprzedaży, koszt towarów sprzedanych i wydatki operacyjneDeduções de vendas, custo de mercadorias vendidas e despesas operacionaisBonificaţii vânzări, costul bunurilor vândute şi cheltuieli de operareВычеты из продаж, стоимость проданных товаров и операционные расходыDeducciones de ventas, coste de los bienes vendidos y gastos operativosSatış kesintileri, satılan malların maliyeti ve işletim giderleriNo Data Available
Gross revenue毛收入毛收入總收入Hrubý výnosRevenu brutBruttoeinnahmenBruttó bevételUtile lordo益金총 매출Przychód bruttoRenda brutaVenit brutВаловый доходIngresos brutosBrüt gelir总收入总收入營業收入Hrubé výnosyRevenus brutsBruttoeinnahmenBruttó bevételEntrate lorde総収益총 수익Przychody bruttoReceita brutaVenituri bruteВаловые доходыIngresos brutosBrüt gelirler公司销售公司销售公司銷售Podnikový prodejVentes au niveau de la sociétéUnternehmensweite VerkäufeVállalati értékesítésVendite aziendali企業向け販売회사 판매량Sprzedaż korporacyjnaVendas corporativasVânzări către corporaţiiКорпоративные продажиVentas corporativasKurumsal satış特许经营销售和服务特许经营销售和服务經銷銷售與服務Prodej franšíz a službyVentes et services des franchisesFranchise: Verkauf und DienstleistungenKoncessziós eladások és szolgáltatásokServizi e vendite in franchisingフランチャイズ販売およびサービス독점 영업권 영업 및 서비스Sprzedaż i usługi franczyzoweVendas de franquias e serviçosVânzări în franciză şi serviciiСбыт и услуги франчайзингаVentas y servicios de franquiciaAcentelik satışları ve hizmetleriNo Data AvailableSales deductions, cost of goods sold, and operating expenses销售扣除额、已售商品成本以及运营开销销售扣除额、已售商品成本以及运营开销銷貨減項、銷貨成本和營運費用Prodejní odpočty, cena prodaného zboží a provozní nákladyDéductions des ventes, coût des produits vendus et dépenses de fonctionnementErlösschmälerungen, Herstellungskosten für verkaufte Waren und BetriebskostenÉrtékesítési árengedmények, az értékesített termékek költségei és egyéb költségekDetrazioni vendite, costo dei beni venduti e costi di gestione売上控除、売上原価、および営業経費매출 공제, 제품 판매 비용 및 운영비Odliczenia od sprzedaży, koszt towarów sprzedanych i wydatki operacyjneDeduções de vendas, custo de mercadorias vendidas e despesas operacionaisBonificaţii vânzări, costul bunurilor vândute şi cheltuieli de operareВычеты из продаж, стоимость проданных товаров и операционные расходыDeducciones de ventas, coste de los bienes vendidos y gastos operativosSatış kesintileri, satılan malların maliyeti ve işletim giderleri现金和其他折扣现金和其他折扣現金和其他折扣Hotovost a jiné slevyEscomptes de caisse et autresBarzahlungsrabatte und andere PreisnachlässeKészpénz és egyéb kedvezményekSconti cassa e altri sconti現金およびその他の割引현금 및 기타 할인Upusty gotówkowe i inneDinheiro e outros descontosNumerar şi alte discounturiНаличные и прочие скидкиDescuentos en efectivo y otrosNakit ve diğer indirimler销售退货和折让销售退货和折让銷售退貨和折價Opravná položka na reklamace a záruční opravyRetours sur ventes et provisionsRetouren Verkäufe/ZulagenVisszáruk és engedményekResi e riduzioni sulle vendite売上戻りおよび値引き매출 환입 및 에누리Zwroty i dodatkiDevoluções e concessões de vendasRetururi de vânzări şi durate permiseВозвращенные товары и скидки с ценыDevoluciones de ventas y descuentosSatış gelirleri ve ödenekler销货运费销货运费銷貨運費成本Náklady na dovoznéFrais de transportAusgangsfrachtkostenKiszállítási költségekSpese di trasporto発送運賃費用판매 운임 비용FrachtCustos de freteCosturi de transportРасходы на фрахтCosto de fleteDış navlun maliyetleri非人员开销非人员开销非人事費用Nezaměstnanecké výdajeCharges non liées au personnelNicht personalbezogene KostenNem személyzeti költségekSpese non relative al personale非人件費물건비Wydatki, które nie dotyczą personeluDespesas não de equipeCheltuieli în afara celor cu personalulРасходы, не связанные с персоналомGastos generalesPersonel dışı giderler人员开销人员开销人事費用Zaměstnanecké výdajeCharges liées au personnelPersonalkostenSzemélyzeti költségekSpese relative al personale人件費인건비Wydatki na personelDespesas de equipeCheltuieli cu personalulРасходы на персоналGastos de personalPersonel giderleri销货直接成本销货直接成本直接銷貨成本Přímé náklady na prodané zbožíCoût direct des biens vendusDirekte Kosten von verkauften ProduktenEladott áru közvetlen költségeCosto diretto dei beni venduti売上直接費판매 제품 직접 비용Bezpośrednie koszty sprzedanych produktówCusto direto das mercadorias vendidasCostul direct bunurilor vânduteПеременные издержки для проданных товаровCosto directo de los bienes vendidosSatılan malların doğrudan maliyetiNo Data Available
Income statement by region for the 12 months ending on Dec 31, 2011 - Asia Pacific按区域列出的损益表（为期 12 个月，截至 2011 年 12 月31 日 - 亚太地区）按区域列出的损益表（为期 12 个月，截至 2011 年 12 月31 日 - 亚太地区）12 個月（結束於 2011 年 12 月 31 日）的收益表（依區域）- 亞太地區Výsledovka podle oblastí za 12 měsíců do 31. 12. 2011 - Tichomořská AsieCompte de résultat par région pour la période de 12 mois se terminant le 31 décembre 2011 - Asie-PacifiqueGewinn- und Verlustrechnung nach Region für 12 Monate bis einschließlich 31. Dezember 2011 - Asien/PazifikBevételkimutatás régiók szerint a 2011. december 31-ével végződő 12 hónapra - Ázsia és ÓceániaProfitti e perdite per regione per 12 mesi con termine al 31 Dic - Asia e Pacifico12 カ月間の地域別損益計算書 (2011 年 12 月 31 日まで) - アジア太平洋2011년 12월 31일까지 12개월간 지역별 손익계산서 - 아시아 태평양Rachunek zysków i strat wg regionów dla 12 miesięcy z końcem 31 grudnia 2011 - Azja WschodniaDeclaração de renda por região para os 12 meses terminados em 31 de dezembro de 2011 - Ásia PacíficoDeclaraţie de venit după regiune pentru 12 luni care se termină în 31 Dec, 2011 - Asia PacificОтчеты о доходах по регионам за 12 месяцев, заканчивая 31 декабря 2011 г. - Азиатско-Тихоокеанский регионDeclaración de ingresos por región para los 12 meses hasta el 31 de diciembre de 2011: Asia Pacífico31 Aralık 2011'de sona erecek şekilde bölgeye göre 12 aylık gelir beyanı - Asya PasifikClick on this crosstab to see the regional sales performance 在此交叉表上单击以查看区域销售绩效在此交叉表上单击以查看区域销售绩效按一下此交叉資料表以查看區域銷售績效Klepnutím na tuto kontingenční tabulku zobrazíte výkonnost místních prodejůCliquez sur ce tableau croisé pour voir les performances des ventes de la régionKlicken Sie auf diese Kreuztabelle, um die regionale Verkaufsleistung anzuzeigen.A regionális értékesítési mutatók megtekintéséhez kattintson erre a kereszttáblára.Fare clic su questa tabella incrociata per visualizzare le prestazioni delle vendite regionali地域販売パフォーマンスを表示するには、このクロス集計をクリックします이 교차 분석을 클릭하면 지역별 판매 성과가 표시됩니다.Kliknij tę tabelę przestawną, aby wyświetlić wyniki sprzedaży wg regionówClique nesta tabela cruzada para ver o desempenho das vendas regionaisFaceţi clic pe acest tabel încrucişat pentru a vedea performanţa regională de vânzăriЩелкните по этой перекрестной таблице, чтобы увидеть региональные показатели продажHaga clic en esta tabla de referencias cruzadas para ver el rendimiento de ventas regionalesBölgesel satış performansını görüntülemek için bu çapraz tabloyu tıklatın
年初至今（以一千美元为单位）年初至今（以一千美元为单位）年初至今（千美元）Rok k datu (v tisících USD)Cumul de l'année (milliers de dollars américains)Jahr bisher (000er $US)Év eddig (000 dollár)Da inizio anno a oggi (in migliaia di USD)年度累計 (単位: 千米ドル)연간 누계(USD $000 단위)Od początku roku do daty bieżącej ($000 USD)Ano até a data (US$ 000)Anul anterior (în mii de dolari americani)С начала года (тысячи долларов США)Año hasta la fecha (miles de USD)Yıl başından bugüne (000 ABD doları)No Data Available公司销售公司销售公司銷售Podnikový prodejVentes au niveau de la sociétéUnternehmensweite VerkäufeVállalati értékesítésVendite aziendali企業向け販売회사 판매량Sprzedaż korporacyjnaVendas corporativasVânzări către corporaţiiКорпоративные продажиVentas corporativas Kurumsal satış特许经营销售和服务特许经营销售和服务經銷銷售與服務Prodej franšíz a službyVentes et services des franchisesFranchise: Verkauf und DienstleistungenKoncessziós eladások és szolgáltatásokServizi e vendite in franchisingフランチャイズ販売およびサービス독점 영업권 영업 및 서비스Sprzedaż i usługi franczyzoweVendas de franquias e serviçosVânzări în franciză şi serviciiСбыт и услуги франчайзингаVentas y servicios de franquiciaAcentelik satışları ve hizmetleri现金和其他折扣现金和其他折扣現金和其他折扣Hotovost a jiné slevyEscomptes de caisse et autresBarzahlungsrabatte und andere PreisnachlässeKészpénz és egyéb kedvezményekSconti cassa e altri sconti現金およびその他の割引현금 및 기타 할인Upusty gotówkowe i inneDinheiro e outros descontosNumerar şi alte discounturiНаличные и прочие скидкиDescuentos en efectivo y otrosNakit ve diğer indirimler销售退货和折让销售退货和折让銷售退貨和折價Opravná položka na reklamace a záruční opravyRetours sur ventes et provisionsRetouren Verkäufe/ZulagenVisszáruk és engedményekResi e riduzioni sulle vendite売上戻りおよび値引き매출 환입 및 에누리Zwroty i dodatkiDevoluções e concessões de vendasRetururi de vânzări şi durate permiseВозвращенные товары и скидки с ценыDevoluciones de ventas y descuentosSatış gelirleri ve ödenekler销货运费销货运费銷貨運費成本Náklady na dovoznéFrais de transportAusgangsfrachtkostenKiszállítási költségekSpese di trasporto発送運賃費用판매 운임 비용FrachtCustos de freteCosturi de transportРасходы на фрахтCosto de fleteDış navlun maliyetleri销售扣除额销售扣除额銷貨減項Prodejní odpočtyDéductions des ventesErlösschmälerungenÉrtékesítési árengedményekDetrazioni vendite売上控除매출 공제Odliczenia od sprzedażyDeduções de vendasBonificaţii vânzăriВычеты из продажDeducciones de ventasSatış kesintileri销货直接成本销货直接成本直接銷貨成本Přímé náklady na prodané zbožíCoût direct des biens vendusDirekte Kosten von verkauften ProduktenEladott áru közvetlen költségeCosto diretto dei beni venduti売上直接費판매 제품 직접 비용Bezpośrednie koszty sprzedanych produktówCusto direto das mercadorias vendidasCostul direct bunurilor vânduteПеременные издержки для проданных товаровCosto directo de los bienes vendidosSatılan malların doğrudan maliyeti商品销售成本商品销售成本銷貨成本Cena prodaného zbožíCoût des biens vendusKosten der verkauften WareEladott termékek költségeCosto della merce venduta売上原価제품 판매 비용Koszt sprzed. towarówCusto bens vendidosCostul bunurilorСтоимость проданных товаровCosto de los bienes vendidosSatılan malların maliyeti毛利润毛利润銷貨毛利Hrubý ziskProfit brutBruttogewinnBruttó nyereségProfitto lordo総利益총 이윤Zysk bruttoLucro brutoProfit brutВаловой доходBeneficio brutoBrüt kar净收入净收入淨收入Čistý příjemRésultat netNettoeinnahmenNettó jövedelemUtile netto純利益순 수익Przychód nettoReceita líquidaVenit netЧистый доходIngresos netosNet gelir56Income Statement represents the bottom line. It is the cumulative score achieved by everyone in the business for a set period. Everyone needs to understand his or her individual contribution and performance measured against expectations. The ability of Finance to quickly identify, analyze, and communicate important variances has competitive implications for the company. How quickly the business capitalizes on a new situation is determined by how quickly it discovers variances. Sales deductions, cost of goods sold, and operating expenses销售扣除额、已售商品成本以及运营开销销售扣除额、已售商品成本以及运营开销銷貨減項、銷貨成本和營運費用Prodejní odpočty, cena prodaného zboží a provozní nákladyDéductions des ventes, coût des produits vendus et dépenses de fonctionnementErlösschmälerungen, Herstellungskosten für verkaufte Waren und BetriebskostenÉrtékesítési árengedmények, az értékesített termékek költségei és egyéb költségekDetrazioni vendite, costo dei beni venduti e costi di gestione売上控除、売上原価、および営業経費매출 공제, 제품 판매 비용 및 운영비Odliczenia od sprzedaży, koszt towarów sprzedanych i wydatki operacyjneDeduções de vendas, custo de mercadorias vendidas e despesas operacionaisBonificaţii vânzări, costul bunurilor vândute şi cheltuieli de operareВычеты из продаж, стоимость проданных товаров и операционные расходыDeducciones de ventas, coste de los bienes vendidos y gastos operativosSatış kesintileri, satılan malların maliyeti ve işletim giderleriNo Data Available
Gross revenue毛收入毛收入總收入Hrubý výnosRevenu brutBruttoeinnahmenBruttó bevételUtile lordo益金총 매출Przychód bruttoRenda brutaVenit brutВаловый доходIngresos brutosBrüt gelir总收入总收入營業收入Hrubé výnosyRevenus brutsBruttoeinnahmenBruttó bevételEntrate lorde総収益총 수익Przychody bruttoReceita brutaVenituri bruteВаловые доходыIngresos brutosBrüt gelirler公司销售公司销售公司銷售Podnikový prodejVentes au niveau de la sociétéUnternehmensweite VerkäufeVállalati értékesítésVendite aziendali企業向け販売회사 판매량Sprzedaż korporacyjnaVendas corporativasVânzări către corporaţiiКорпоративные продажиVentas corporativasKurumsal satış特许经营销售和服务特许经营销售和服务經銷銷售與服務Prodej franšíz a službyVentes et services des franchisesFranchise: Verkauf und DienstleistungenKoncessziós eladások és szolgáltatásokServizi e vendite in franchisingフランチャイズ販売およびサービス독점 영업권 영업 및 서비스Sprzedaż i usługi franczyzoweVendas de franquias e serviçosVânzări în franciză şi serviciiСбыт и услуги франчайзингаVentas y servicios de franquiciaAcentelik satışları ve hizmetleriNo Data AvailableSales deductions, cost of goods sold, and operating expenses销售扣除额、已售商品成本以及运营开销销售扣除额、已售商品成本以及运营开销銷貨減項、銷貨成本和營運費用Prodejní odpočty, cena prodaného zboží a provozní nákladyDéductions des ventes, coût des produits vendus et dépenses de fonctionnementErlösschmälerungen, Herstellungskosten für verkaufte Waren und BetriebskostenÉrtékesítési árengedmények, az értékesített termékek költségei és egyéb költségekDetrazioni vendite, costo dei beni venduti e costi di gestione売上控除、売上原価、および営業経費매출 공제, 제품 판매 비용 및 운영비Odliczenia od sprzedaży, koszt towarów sprzedanych i wydatki operacyjneDeduções de vendas, custo de mercadorias vendidas e despesas operacionaisBonificaţii vânzări, costul bunurilor vândute şi cheltuieli de operareВычеты из продаж, стоимость проданных товаров и операционные расходыDeducciones de ventas, coste de los bienes vendidos y gastos operativosSatış kesintileri, satılan malların maliyeti ve işletim giderleri现金和其他折扣现金和其他折扣現金和其他折扣Hotovost a jiné slevyEscomptes de caisse et autresBarzahlungsrabatte und andere PreisnachlässeKészpénz és egyéb kedvezményekSconti cassa e altri sconti現金およびその他の割引현금 및 기타 할인Upusty gotówkowe i inneDinheiro e outros descontosNumerar şi alte discounturiНаличные и прочие скидкиDescuentos en efectivo y otrosNakit ve diğer indirimler销售退货和折让销售退货和折让銷售退貨和折價Opravná položka na reklamace a záruční opravyRetours sur ventes et provisionsRetouren Verkäufe/ZulagenVisszáruk és engedményekResi e riduzioni sulle vendite売上戻りおよび値引き매출 환입 및 에누리Zwroty i dodatkiDevoluções e concessões de vendasRetururi de vânzări şi durate permiseВозвращенные товары и скидки с ценыDevoluciones de ventas y descuentosSatış gelirleri ve ödenekler销货运费销货运费銷貨運費成本Náklady na dovoznéFrais de transportAusgangsfrachtkostenKiszállítási költségekSpese di trasporto発送運賃費用판매 운임 비용FrachtCustos de freteCosturi de transportРасходы на фрахтCosto de fleteDış navlun maliyetleri非人员开销非人员开销非人事費用Nezaměstnanecké výdajeCharges non liées au personnelNicht personalbezogene KostenNem személyzeti költségekSpese non relative al personale非人件費물건비Wydatki, które nie dotyczą personeluDespesas não de equipeCheltuieli în afara celor cu personalulРасходы, не связанные с персоналомGastos generalesPersonel dışı giderler人员开销人员开销人事費用Zaměstnanecké výdajeCharges liées au personnelPersonalkostenSzemélyzeti költségekSpese relative al personale人件費인건비Wydatki na personelDespesas de equipeCheltuieli cu personalulРасходы на персоналGastos de personalPersonel giderleri销货直接成本销货直接成本直接銷貨成本Přímé náklady na prodané zbožíCoût direct des biens vendusDirekte Kosten von verkauften ProduktenEladott áru közvetlen költségeCosto diretto dei beni venduti売上直接費판매 제품 직접 비용Bezpośrednie koszty sprzedanych produktówCusto direto das mercadorias vendidasCostul direct bunurilor vânduteПеременные издержки для проданных товаровCosto directo de los bienes vendidosSatılan malların doğrudan maliyetiNo Data Available
Income statement by region for the 12 months ending on Dec 31, 2011 - Europe按区域列出的损益表（为期 12 个月，截至 2011 年 12 月 31 日 - 欧洲）按区域列出的损益表（为期 12 个月，截至 2011 年 12 月 31 日 - 欧洲）12 個月（結束於 2011 年 12 月 31 日）的收益表（依區域）- 歐洲Výsledovka podle oblastí za 12 měsíců do 31. 12. 2011 - EvropaCompte de résultat par région pour la période de 12 mois se terminant le 31 décembre 2011 - EuropeGewinn- und Verlustrechnung nach Region für 12 Monate bis einschließlich 31. Dezember 2011 - EuropaBevételkimutatás régiók szerint a 2011. december 31-ével végződő 12 hónapra - EurópaProfitti e perdite per regione per 12 mesi con termine al 31 Dic - Europa12 カ月間の地域別損益計算書 (2011 年 12 月 31 日まで) - ヨーロッパ2011년 12월 31일까지 12개월간 지역별 손익계산서 - 유럽Rachunek zysków i strat wg regionów dla 12 miesięcy z końcem 31 grudnia 2011 - EuropaDeclaração de renda por região para os 12 meses terminados em 31 de dezembro de 2011 - EuropaDeclaraţie de venit după regiune pentru 12 luni care se termină în 31 Dec, 2011 - EuropaОтчеты о доходах по регионам за 12 месяцев, заканчивая 31 декабря 2011 г. - ЕвропаDeclaración de ingresos por región para los 12 meses hasta el 31 de diciembre de 2011: Europa31 Aralık 2011'de sona erecek şekilde bölgeye göre 12 aylık gelir beyanı - AvrupaClick on this crosstab to see the regional sales performance在此交叉表上单击以查看区域销售绩效在此交叉表上单击以查看区域销售绩效按一下此交叉資料表以查看區域銷售績效Klepnutím na tuto kontingenční tabulku zobrazíte výkonnost místních prodejůCliquez sur ce tableau croisé pour voir les performances des ventes de la régionKlicken Sie auf diese Kreuztabelle, um die regionale Verkaufsleistung anzuzeigen.A regionális értékesítési mutatók megtekintéséhez kattintson erre a kereszttáblára.Fare clic su questa tabella incrociata per visualizzare le prestazioni delle vendite regionali地域販売パフォーマンスを表示するには、このクロス集計をクリックします이 교차 분석을 클릭하면 지역별 판매 성과가 표시됩니다.Kliknij tę tabelę przestawną, aby wyświetlić wyniki sprzedaży wg regionówClique nesta tabela cruzada para ver o desempenho das vendas regionaisFaceţi clic pe acest tabel încrucişat pentru a vedea performanţa regională de vânzăriЩелкните по этой перекрестной таблице, чтобы увидеть региональные показатели продажHaga clic en esta tabla de referencias cruzadas para ver el rendimiento de ventas regionalesBölgesel satış performansını görüntülemek için bu çapraz tabloyu tıklatın
年初至今（以一千美元为单位）年初至今（以一千美元为单位）年初至今（千美元）Rok k datu (v tisících USD)Cumul de l'année (milliers de dollars américains)Jahr bisher (000er $US)Év eddig (000 dollár)Da inizio anno a oggi (in migliaia di USD)年度累計 (単位: 千米ドル)연간 누계(USD $000 단위)Od początku roku do daty bieżącej ($000 USD)Ano até a data (US$ 000)Anul anterior (în mii de dolari americani)С начала года (тысячи долларов США)Año hasta la fecha (miles de USD)Yıl başından bugüne (000 ABD doları)No Data Available公司销售公司销售公司銷售Podnikový prodejVentes au niveau de la sociétéUnternehmensweite VerkäufeVállalati értékesítésVendite aziendali企業向け販売회사 판매량Sprzedaż korporacyjnaVendas corporativasVânzări către corporaţiiКорпоративные продажиVentas corporativasKurumsal satış特许经营销售和服务特许经营销售和服务經銷銷售與服務Prodej franšíz a službyVentes et services des franchisesFranchise: Verkauf und DienstleistungenKoncessziós eladások és szolgáltatásokServizi e vendite in franchisingフランチャイズ販売およびサービス독점 영업권 영업 및 서비스Sprzedaż i usługi franczyzoweVendas de franquias e serviçosVânzări în franciză şi serviciiСбыт и услуги франчайзингаVentas y servicios de franquiciaAcentelik satışları ve hizmetleri现金和其他折扣现金和其他折扣現金和其他折扣Hotovost a jiné slevyEscomptes de caisse et autresBarzahlungsrabatte und andere PreisnachlässeKészpénz és egyéb kedvezményekSconti cassa e altri sconti現金およびその他の割引현금 및 기타 할인Upusty gotówkowe i inneDinheiro e outros descontosNumerar şi alte discounturiНаличные и прочие скидкиDescuentos en efectivo y otrosNakit ve diğer indirimler销售退货和折让销售退货和折让銷售退貨和折價Opravná položka na reklamace a záruční opravyRetours sur ventes et provisionsRetouren Verkäufe/ZulagenVisszáruk és engedményekResi e riduzioni sulle vendite売上戻りおよび値引き매출 환입 및 에누리Zwroty i dodatkiDevoluções e concessões de vendasRetururi de vânzări şi durate permiseВозвращенные товары и скидки с ценыDevoluciones de ventas y descuentosSatış gelirleri ve ödenekler销货运费销货运费銷貨運費成本Náklady na dovoznéFrais de transportAusgangsfrachtkostenKiszállítási költségekSpese di trasporto発送運賃費用판매 운임 비용FrachtCustos de freteCosturi de transportРасходы на фрахтCosto de fleteDış navlun maliyetleri销售扣除额销售扣除额銷貨減項Prodejní odpočtyDéductions des ventesErlösschmälerungenÉrtékesítési árengedményekDetrazioni vendite売上控除매출 공제Odliczenia od sprzedażyDeduções de vendasBonificaţii vânzăriВычеты из продажDeducciones de ventasSatış kesintileri销货直接成本销货直接成本直接銷貨成本Přímé náklady na prodané zbožíCoût direct des biens vendusDirekte Kosten von verkauften ProduktenEladott áru közvetlen költségeCosto diretto dei beni venduti売上直接費판매 제품 직접 비용Bezpośrednie koszty sprzedanych produktówCusto direto das mercadorias vendidasCostul direct bunurilor vânduteПеременные издержки для проданных товаровCosto directo de los bienes vendidosSatılan malların doğrudan maliyeti商品销售成本商品销售成本銷貨成本Cena prodaného zbožíCoût des biens vendusKosten der verkauften WareEladott termékek költségeCosto della merce venduta売上原価売上原価Koszt sprzed. towarówCusto bens vendidosCostul bunurilorСтоимость проданных товаровCosto de los bienes vendidosSatılan malların maliyeti毛利润毛利润銷貨毛利Hrubý ziskProfit brutBruttogewinnBruttó nyereségProfitto lordo総利益총 이윤Zysk bruttoLucro brutoProfit brutВаловой доходBeneficio brutoBrüt kar净收入净收入淨收入Čistý příjemRésultat netNettoeinnahmenNettó jövedelemUtile netto純利益순 수익Przychód nettoReceita líquidaVenit netЧистый доходIngresos netosNet gelir57Income Statement represents the bottom line. It is the cumulative score achieved by everyone in the business for a set period. Everyone needs to understand his or her individual contribution and performance measured against expectations. The ability of Finance to quickly identify, analyze, and communicate important variances has competitive implications for the company. How quickly the business capitalizes on a new situation is determined by how quickly it discovers variances. Sales deductions, cost of goods sold, and operating expenses销售扣除额、已售商品成本以及运营开销销售扣除额、已售商品成本以及运营开销銷貨減項、銷貨成本和營運費用Prodejní odpočty, cena prodaného zboží a provozní nákladyDéductions des ventes, coût des produits vendus et dépenses de fonctionnementErlösschmälerungen, Herstellungskosten für verkaufte Waren und BetriebskostenÉrtékesítési árengedmények, az értékesített termékek költségei és egyéb költségekDetrazioni vendite, costo dei beni venduti e costi di gestione売上控除、売上原価、および営業経費매출 공제, 제품 판매 비용 및 운영비Odliczenia od sprzedaży, koszt towarów sprzedanych i wydatki operacyjneDeduções de vendas, custo de mercadorias vendidas e despesas operacionaisBonificaţii vânzări, costul bunurilor vândute şi cheltuieli de operareВычеты из продаж, стоимость проданных товаров и операционные расходыDeducciones de ventas, coste de los bienes vendidos y gastos operativosSatış kesintileri, satılan malların maliyeti ve işletim giderleriNo Data Available
Gross revenue毛收入毛收入總收入Hrubý výnosRevenu brutBruttoeinnahmenBruttó bevételUtile lordo益金총 매출Przychód bruttoRenda brutaVenit brutВаловый доходIngresos brutosBrüt gelir总收入总收入營業收入Hrubé výnosyRevenus brutsBruttoeinnahmenBruttó bevételEntrate lorde総収益총 수익Przychody bruttoReceita brutaVenituri bruteВаловые доходыIngresos brutosBrüt gelirler公司销售公司销售公司銷售Podnikový prodejVentes au niveau de la sociétéUnternehmensweite VerkäufeVállalati értékesítésVendite aziendali企業向け販売회사 판매량Sprzedaż korporacyjnaVendas corporativasVânzări către corporaţiiКорпоративные продажиVentas corporativasKurumsal satış特许经营销售和服务特许经营销售和服务經銷銷售與服務Prodej franšíz a službyVentes et services des franchisesFranchise: Verkauf und DienstleistungenKoncessziós eladások és szolgáltatásokServizi e vendite in franchisingフランチャイズ販売およびサービス독점 영업권 영업 및 서비스Sprzedaż i usługi franczyzoweVendas de franquias e serviçosVânzări în franciză şi serviciiСбыт и услуги франчайзингаVentas y servicios de franquiciaAcentelik satışları ve hizmetleriNo Data AvailableSales deductions, cost of goods sold, and operating expenses销售扣除额、已售商品成本以及运营开销销售扣除额、已售商品成本以及运营开销銷貨減項、銷貨成本和營運費用Prodejní odpočty, cena prodaného zboží a provozní nákladyDéductions des ventes, coût des produits vendus et dépenses de fonctionnementErlösschmälerungen, Herstellungskosten für verkaufte Waren und BetriebskostenÉrtékesítési árengedmények, az értékesített termékek költségei és egyéb költségekDetrazioni vendite, costo dei beni venduti e costi di gestione売上控除、売上原価、および営業経費매출 공제, 제품 판매 비용 및 운영비Odliczenia od sprzedaży, koszt towarów sprzedanych i wydatki operacyjneDeduções de vendas, custo de mercadorias vendidas e despesas operacionaisBonificaţii vânzări, costul bunurilor vândute şi cheltuieli de operareВычеты из продаж, стоимость проданных товаров и операционные расходыDeducciones de ventas, coste de los bienes vendidos y gastos operativosSatış kesintileri, satılan malların maliyeti ve işletim giderleri现金和其他折扣现金和其他折扣現金和其他折扣Hotovost a jiné slevyEscomptes de caisse et autresBarzahlungsrabatte und andere PreisnachlässeKészpénz és egyéb kedvezményekSconti cassa e altri sconti現金およびその他の割引현금 및 기타 할인Upusty gotówkowe i inneDinheiro e outros descontosNumerar şi alte discounturiНаличные и прочие скидкиDescuentos en efectivo y otrosNakit ve diğer indirimler销售退货和折让销售退货和折让銷售退貨和折價Opravná položka na reklamace a záruční opravyRetours sur ventes et provisionsRetouren Verkäufe/ZulagenVisszáruk és engedményekResi e riduzioni sulle vendite売上戻りおよび値引き매출 환입 및 에누리Zwroty i dodatkiDevoluções e concessões de vendasRetururi de vânzări şi durate permiseВозвращенные товары и скидки с ценыDevoluciones de ventas y descuentosSatış gelirleri ve ödenekler销货运费销货运费銷貨運費成本Náklady na dovoznéFrais de transportAusgangsfrachtkostenKiszállítási költségekSpese di trasporto発送運賃費用판매 운임 비용FrachtCustos de freteCosturi de transportРасходы на фрахтCosto de fleteDış navlun maliyetleri非人员开销非人员开销非人事費用Nezaměstnanecké výdajeCharges non liées au personnelNicht personalbezogene KostenNem személyzeti költségekSpese non relative al personale非人件費물건비Wydatki, które nie dotyczą personeluDespesas não de equipeCheltuieli în afara celor cu personalulРасходы, не связанные с персоналомGastos generalesPersonel dışı giderler人员开销人员开销人事費用Zaměstnanecké výdajeCharges liées au personnelPersonalkostenSzemélyzeti költségekSpese relative al personale人件費인건비Wydatki na personelDespesas de equipeCheltuieli cu personalulРасходы на персоналGastos de personalPersonel giderleri销货直接成本销货直接成本直接銷貨成本Přímé náklady na prodané zbožíCoût direct des biens vendusDirekte Kosten von verkauften ProduktenEladott áru közvetlen költségeCosto diretto dei beni venduti売上直接費판매 제품 직접 비용Bezpośrednie koszty sprzedanych produktówCusto direto das mercadorias vendidasCostul direct bunurilor vânduteПеременные издержки для проданных товаровCosto directo de los bienes vendidosSatılan malların doğrudan maliyetiNo Data Available
Back to balance sheet后退到资产负债表后退到资产负债表回到資產負債表Zpět k rozvazeRevenir au bilanZurück zur BilanzVissza a mérlegreRitorna al bilancio di esercizio貸借対照表に戻る대차대조표로 돌아가기Powrót do bilansuVoltar ao balançoÎnapoi la bilanţВернуться к балансовому отчетуVolver a balanceBilançoya geri dön2
Balance sheet as of Dec 31, 2011, with prior year comparative data资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据截至 2011 年 12 月 31 日的資產負債表（與上一年的對比資料）Rozvaha k 31. 12. 2011, pro porovnání s předchozím rokemBilan au 31 décembre 2011, avec comparaison sur l'année précédenteBilanz zum 31. Dezember 2011 mit Vergleichsdaten des VorjahresMérleg2011. december 31-én, az előző év adatait véve összehasonlítási alapulBilancio di esercizio al 31 Dic, 2011, con comparazioni con l'anno precedente2011 年 12 月 31 日現在の貸借対照表、および前年の比較データ전년도 비교 데이터가 포함된 대차대조표(2011년 12월 31일)Bilans z 31 grudnia 2011, z danymi z poprzedniego roku do porównaniaBalanço em 31 de dezembro de 2011, com dados comparativos do ano anteriorBilanţ la Dec 31, 2011, cu date comparative cu anul anteriorБалансовый отчет на 31 дек. 2011 г. со сравнительными данными за предыдущий годBalance a 31 de diciembre de 2011, con datos comparativos del año anteriorÖnceki yıla ilişkin karşılaştırma verileriyle birlikte, 31 Aralık 2011 tarihinden itibaren bilançoUS Dollar美元美元美元Americký dolar Dollar des Etats-UnisUS-DollarAmerikai dollárDollaro US米ドル미국 달러Dolar amerykańskiDólar americanoDolar americanДоллары СШАDólar americanoABD Doları 1Euro欧元欧元歐元EuroEuroEuroEuró Euro ユーロ 유로EuroEuroEuroЕвроEuroEuro2Canadian Dollar加拿大元加拿大元加拿大幣 Kanadský dolarDollar canadien Kanadische DollarKanadai dollár Dollaro canadeseカナダ・ドル캐나다 달러Dolar kanadyjskiDólar canadenseDolar canadian Канадские долларыDólar canadienseKanada Doları 3Chinese Yuan人民币人民币中國人民幣 Čínský juan Yuan chinoisChinesische Yuan Kínai jüan Yuan cinese中国元중국 위안Yuan chińskiYuan chinêsYuan chinezescКитайские юани Yuan chinoÇin Yuanı4Japanese Yen日元日元日幣Japonský jenYen japonaisJapanische YenJapán jen Yen giapponese 日本円일본 엔Jen japońskiIene japonês Yen japonezЯпонские йеныYen japonésJapon Yeni 5
Back to balance sheet后退到资产负债表后退到资产负债表回到資產負債表Zpět k rozvazeRevenir au bilanZurück zur BilanzVissza a mérlegreRitorna al bilancio di esercizio貸借対照表に戻る대차대조표로 돌아가기Powrót do bilansuVoltar ao balançoÎnapoi la bilanţВернуться к балансовому отчетуVolver a balanceBilançoya geri dön2
Balance sheet as of Dec 31, 2011, with prior year comparative data资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据资产负债表截至 2011 年 12 月 31 日并具有上一年的比较数据截至 2011 年 12 月 31 日的資產負債表（與上一年的對比資料）Rozvaha k 31. 12. 2011, pro porovnání s předchozím rokemBilan au 31 décembre 2011, avec comparaison sur l'année précédenteBilanz zum 31. Dezember 2011 mit Vergleichsdaten des VorjahresMérleg2011. december 31-én, az előző év adatait véve összehasonlítási alapulBilancio di esercizio al 31 Dic, 2011, con comparazioni con l'anno precedente2011 年 12 月 31 日現在の貸借対照表、および前年の比較データ전년도 비교 데이터가 포함된 대차대조표(2011년 12월 31일)Bilans z 31 grudnia 2011, z danymi z poprzedniego roku do porównaniaBalanço em 31 de dezembro de 2011, com dados comparativos do ano anteriorBilanţ la Dec 31, 2011, cu date comparative cu anul anteriorБалансовый отчет на 31 дек. 2011 г. со сравнительными данными за предыдущий годBalance a 31 de diciembre de 2011, con datos comparativos del año anteriorÖnceki yıla ilişkin karşılaştırma verileriyle birlikte, 31 Aralık 2011 tarihinden itibaren bilançoUS Dollar美元美元美元Americký dolar Dollar des Etats-UnisUS-DollarAmerikai dollárDollaro US米ドル미국 달러Dolar amerykańskiDólar americanoDolar americanДоллары СШАDólar americanoABD Doları 1Euro欧元欧元歐元EuroEuroEuroEuró Euro ユーロ 유로EuroEuroEuroЕвроEuroEuro2Canadian Dollar加拿大元加拿大元加拿大幣 Kanadský dolarDollar canadien Kanadische DollarKanadai dollár Dollaro canadeseカナダ・ドル캐나다 달러Dolar kanadyjskiDólar canadenseDolar canadian Канадские долларыDólar canadienseKanada Doları 3Chinese Yuan人民币人民币中國人民幣 Čínský juan Yuan chinoisChinesische Yuan Kínai jüan Yuan cinese中国元중국 위안Yuan chińskiYuan chinêsYuan chinezescКитайские юани Yuan chinoÇin Yuanı4Japanese Yen日元日元日幣Japonský jenYen japonaisJapanische YenJapán jen Yen giapponese 日本円일본 엔Jen japońskiIene japonês Yen japonezЯпонские йеныYen japonésJapon Yeni 5
USD1EUR2CAD3CNY4JPY5美元（单位为千元）美元（单位为千元）千美元Americké dolary v tisícíchmilliers de dollars des Etats-UnisUS-Dollar in TausendEzer amerikai dollárDollari US in migliaia米ドル (単位: 千)USD(천 단위)Dolary amerykańskie w tysiącachDólares americanos em milharesDolari americani în miiТысяч долларов СШАDólares americanos en milesBinler cinsinden ABD DolarıNo Data Available2011 预算2011 预算2011 年預算Rozpočet 20112011 - BudgetBudget 20112011. évi költségvetésBudget 20112011 予算2011년 예산 Budżet 2011 Orçamento de 2011Buget 2011Бюджет за 2011 г.Presupuesto de 20112011 Bütçesi2011 Actual in USD2011 实际值（美元）2011 实际值（美元）2011 年實際值（美元）2011 - Skutečnost v USD2011 - Réel en USDIst-Ergebnis für 2011 in US-Dollar2011. tényleges, amerikai dollárEffettivo 2011 in USD2011 実績 (USD)2011년 실제(USD)2011 - wartości rzeczywiste w USD2011 - wartości rzeczywiste w USD2011 Real în USDФактические показатели в USD за 2011 г.Datos reales de 2011 en USD2011 Gerçek Rakamları, ABD2010 预算2010 预算2010 年預算Rozpočet 20102010 - BudgetBudget 20102010. évi költségvetésBudget 20102010 予算2010년 예산Budżet 2010Orçamento de 2010Buget 2010Бюджет за 2010 г.Presupuesto de 20102010 Bütçesi2010 Actual in USD2010 实际值（美元）2010 实际值（美元）2010 年實際值（美元）2010 - Skutečnost v USD2010 - Réel en USDIst-Ergebnis für 2010 in US-Dollar2010. tényleges, amerikai dollárEffettivo 2010 in USD2010 実績 (USD)2010년 실제(USD)2010 - wartości rzeczywiste w USDReal em 2010 em USD2010 Real în USDФактические показатели в USD за 2010 г.Datos reales de 2010 en USD2010 Gerçek Rakamları, ABDVariance in actuals实际值偏差实际值偏差實際值差額Odchylka aktuálních hodnotEcart entre les valeurs réellesAbweichung bei Ist-ErgebnisVariancia a tényleges értékek közöttVariazione negli effettivi実績の差異실제 값 변동 Wariancja w danych rzeczywistych Variação em mercadoria físicaVariaţia în valori realeРазница фактических показателейVarianza en datos realesGerçek rakamlardaki fark以一千欧元为单位以一千欧元为单位千歐元v tisících EURmilliers d'eurosEUR in TausendEzer euróIn migliaia di EUR単位: 千ユーロEUR, 천 단위EUR w tysiącachEUR em milharesEUR în miiв тыс. EURMiles de EURBinler cinsinden EURNo Data Available2011 预算2011 预算2011 年預算Rozpočet 20112011 - BudgetBudget 20112011. évi költségvetésBudget 20112011 予算2011년 예산 Budżet 2011 Orçamento de 2011Buget 2011Бюджет за 2011 г.Presupuesto de 20112011 Bütçesi2011 Actual in EUR2011 实际值（欧元）2011 实际值（欧元）2011 年實際值（歐元）2011 - Skutečnost v EUR2011 - Réel en EURIst-Ergebnis für 2011 in EUR2011. tényleges, euróEffettivo 2011 in EUR2011 実績 (EUR)2011년 실제(EUR)2011 - wartości rzeczywiste w EURReal em 2011 em EUR2011 Real în EURФактические показатели в EUR за 2011 г.Datos reales de 2011 en EUR2011 Gerçek Rakamları, EUR2010 预算2010 预算2010 年預算Rozpočet 20102010 - BudgetBudget 20102010. évi költségvetésBudget 20102010 予算2010년 예산Budżet 2010Orçamento de 2010Buget 2010Бюджет за 2010 г.Presupuesto de 20102010 Bütçesi2010 Actual in EUR2010 实际值（欧元）2010 实际值（欧元）2010 年實際值（歐元）2010 - Skutečnost v EUR2010 - Réel en EURIst-Ergebnis für 2010 in EUR2010. tényleges, euróEffettivo 2010 in EUR2010 実績 (EUR)2010년 실제(EUR)2010 - wartości rzeczywiste w EURReal em 2010 em EUR2010 Real în EURФактические показатели в EUR за 2010 г.Datos reales de 2010 en EUR2010 Gerçek Rakamları, EURVariance in actuals实际值偏差实际值偏差實際值差額Odchylka aktuálních hodnotEcart entre les valeurs réellesAbweichung bei Ist-ErgebnisVariancia a tényleges értékek közöttVariazione negli effettivi実績の差異실제 값 변동Wariancja w danych rzeczywistychVariação em mercadoria físicaVariaţia în valori realeРазница фактических показателейVarianza en datos realesGerçek rakamlardaki fark以一千加拿大元为单位以一千加拿大元为单位千加拿大幣v tisících CADmilliers de dollars canadiensCAD in TausendEzer kanadai dollárin migliaia di CAD単位: 千カナダ・ドルCAD, 천 단위CAD w tysiącachCAD em milharesCAD în miiв тыс. CADmiles de CADBinler cinsinden CADNo Data Available2011 预算2011 预算2011 年預算Rozpočet 20112011 - BudgetBudget 20112011. évi költségvetésBudget 20112011 予算2011년 예산 Budżet 2011 Orçamento de 2011Buget 2011Бюджет за 2011 г.Presupuesto de 20112011 Bütçesi2011 Actual in CAD2011 实际值（加拿大元）2011 实际值（加拿大元）2011 年實際值（加拿大幣）2011 - Skutečnost v CAD2011 - Réel en CADIst-Ergebnis für 2011 in CAD2011. tényleges, kanadai dollárEffettivo 2011 in CAD2011 実績 (CAD)2011년 실제(CAD)2011 - wartości rzeczywiste w CADReal em 2011 em CAD2011 Real în CADФактические показатели в CAD за 2011 г.Datos reales de 2011 en CAD2011 Gerçek Rakamları, CAD2010 预算2010 预算2010 年預算Rozpočet 20102010 - BudgetBudget 20102010. évi költségvetésBudget 20102010 予算2010년 예산Budżet 2010Orçamento de 2010Buget 2010Бюджет за 2010 г.Presupuesto de 20102010 Bütçesi2010 Actual in CAD2010 实际值（加拿大元）2010 实际值（加拿大元）2010 年實際值（加拿大幣）2010 - Skutečnost v CAD2010 - Réel en CADIst-Ergebnis für 2010 in CAD2010. tényleges, kanadai dollárEffettivo 2010 in CAD2010 実績 (CAD)2010년 실제(CAD)2010 - wartości rzeczywiste w CADReal em 2010 em CAD2010 Real în CADФактические показатели в CAD за 2010 г.Datos reales de 2010 en CAD2010 Gerçek Rakamları, CADVariance in actuals实际值偏差实际值偏差實際值差額Odchylka aktuálních hodnotEcart entre les valeurs réellesAbweichung bei Ist-ErgebnisVariancia a tényleges értékek közöttVariazione negli effettivi実績の差異실제 값 변동Wariancja w danych rzeczywistychVariação em mercadoria físicaVariaţia în valori realeРазница фактических показателейVarianza en datos realesGerçek rakamlardaki fark以一千人民币为单位以一千人民币为单位千中國人民幣v tisících CNYmilliers de yuansCNY in TausendEzer kínai jüanin migliaia di CNY単位: 千元CNY, 천 단위CNY w tysiącachCNY em milharesCNY în miiв тыс. CNYmiles de CNYBinler cinsinden CNYNo Data Available2011 预算2011 预算2011 年預算Rozpočet 20112011 - BudgetBudget 20112011. évi költségvetésBudget 20112011 予算2011년 예산 Budżet 2011 Orçamento de 2011Buget 2011Бюджет за 2011 г.Presupuesto de 20112011 Bütçesi2011 Actual in CNY2011 实际值（人民币）2011 实际值（人民币）2011 年實際值（中國人民幣）2011 - Skutečnost v CNY2011 - Réel en CNYIst-Ergebnis für 2011 in CNY2011. tényleges, kínai jüanEffettivo 2011 in CNY2011 実績 (CNY)2011년 실제(CNY)2011 - wartości rzeczywiste w CNYReal em 2011 em CNY2011 Real în CNYФактические показатели в CNY за 2011 г.Datos reales de 2011 en CNY2011 Gerçek Rakamları, CNY2010 预算2010 预算2010 年預算Rozpočet 20102010 - BudgetBudget 20102010. évi költségvetésBudget 20102010 予算2010년 예산Budżet 2010Orçamento de 2010Buget 2010Бюджет за 2010 г.Presupuesto de 20102010 Bütçesi2010 Actual in CNY2010 实际值（人民币）2010 实际值（人民币）2010 年實際值（中國人民幣）2010 - Skutečnost v CNY2010 - Réel en CNYIst-Ergebnis für 2010 in CNY2010. tényleges, kínai jüanEffettivo 2010 in CNY2010 実績 (CNY)2010년 실제(CNY)2010 - wartości rzeczywiste w CNYReal em 2010 em CNY2010 Real în CNYФактические показатели в CNY за 2010 г.Datos reales de 2010 en CNY2010 Gerçek Rakamları, CNYVariance in actuals实际值偏差实际值偏差實際值差額Odchylka aktuálních hodnotEcart entre les valeurs réellesAbweichung bei Ist-ErgebnisVariancia a tényleges értékek közöttVariazione negli effettivi実績の差異실제 값 변동Wariancja w danych rzeczywistychVariação em mercadoria físicaVariaţia în valori realeРазница фактических показателейVarianza en datos realesGerçek rakamlardaki fark以一千日元为单位以一千日元为单位千日幣v tisících JPYmilliers de dollars yensJPY in TausendEzer japán jenin migliaia di JPY単位: 千円JPY, 천 단위JPY w tysiącachJPY em milharesJPY în miiв тыс. JPYmiles de JPYBinler cinsinden JPYNo Data Available2011 预算2011 预算2011 年預算Rozpočet 20112011 - BudgetBudget 20112011. évi költségvetésBudget 20112011 予算2011년 예산 Budżet 2011 Orçamento de 2011Buget 2011Бюджет за 2011 г.Presupuesto de 20112011 Bütçesi2011 Actual in JPY2011 实际值（日元）2011 实际值（日元）2011 年實際值（日幣）2011 - Skutečnost v JPY2011 - Réel en JPYIst-Ergebnis für 2011 in JPY2011. tényleges, japán jenEffettivo 2011 in JPY2011 実績 (JPY)2011년 실제(JPY)2011 - wartości rzeczywiste w JPYReal em 2011 em JPY2011 Real în JPYФактические показатели в JPY за 2011 г.Datos reales de 2011 en JPY2011 Gerçek Rakamları, JPY2010 预算2010 预算2010 年預算Rozpočet 20102010 - BudgetBudget 20102010. évi költségvetésBudget 20102010 予算2010년 예산Budżet 2010Orçamento de 2010Buget 2010Бюджет за 2010 г.Presupuesto de 20102010 Bütçesi2010 Actual in JPY2010 实际值（日元）2010 实际值（日元）2010 年實際值（日幣）2010 - Skutečnost v JPY2010 - Réel en JPYIst-Ergebnis für 2010 in JPY2010. tényleges, japán jenEffettivo 2010 in JPY2010 実績 (JPY)2010년 실제(JPY)2010 - wartości rzeczywiste w JPYReal em 2010 em JPY2010 Real în JPYФактические показатели в JPY за 2010 г.Datos reales de 2010 en JPY2010 Gerçek Rakamları, JPYVariance in actuals实际值偏差实际值偏差實際值差額Odchylka aktuálních hodnotEcart entre les valeurs réellesAbweichung bei Ist-ErgebnisVariancia a tényleges értékek közöttVariazione negli effettivi実績の差異실제 값 변동Wariancja w danych rzeczywistychVariação em mercadoria físicaVariaţia în valori realeРазница фактических показателейVarianza en datos realesGerçek rakamlardaki fark
Back to income statement后退到损益表后退到损益表Zpět k výsledovceRevenir au compte de résultatZurück zur Gewinn- und VerlustrechnungVissza a bevételkimutatáshozRitorna al conto profitti e perdite損益計算書に戻る손익계산서로 돌아가기Powrót do rachunku zysków i stratVoltar à declaração de rendaÎnapoi la declaraţia de venituriВернуться к отчету о доходахVolver a la declaración de ingresosGelir beyanına geri dön回到收益表3Americas美洲美洲美洲Severní a Jižní AmerikaAmériquesNord- und SüdamerikaAmerikai kontinensAmericheアメリカ미주 지역AmerykiAméricasAmericiСеверная и Южная АмерикаAméricaAmerika Kıtası5Asia Pacific亚太亚太亞太地區Tichomořská AsieAsie-PacifiqueAsien/PazifikÁzsia és ÓceániaAsia e Pacificoアジア太平洋아시아 태평양Azja WschodniaÁsia PacíficoAsia PacificАзиатско-Тихоокеанский регионAsia-PacíficoAsya Pasifik6Europe欧洲欧洲歐洲EvropaEuropeEuropaEurópaEuropaヨーロッパ유럽EuropaEuropaEuropaЕвропаEuropaAvrupa7
Back to income statement后退到损益表后退到损益表Zpět k výsledovceRevenir au compte de résultatZurück zur Gewinn- und VerlustrechnungVissza a bevételkimutatáshozRitorna al conto profitti e perdite損益計算書に戻る손익계산서로 돌아가기Powrót do rachunku zysków i stratVoltar à declaração de rendaÎnapoi la declaraţia de venituriВернуться к отчету о доходахVolver a la declaración de ingresosGelir beyanına geri dön回到收益表3Americas美洲美洲美洲Severní a Jižní AmerikaAmériquesNord- und SüdamerikaAmerikai kontinensAmericheアメリカ미주 지역AmerykiAméricasAmericiСеверная и Южная АмерикаAméricaAmerika Kıtası5Asia Pacific亚太亚太亞太地區Tichomořská AsieAsie-PacifiqueAsien/PazifikÁzsia és ÓceániaAsia e Pacificoアジア太平洋아시아 태평양Azja WschodniaÁsia PacíficoAsia PacificАзиатско-Тихоокеанский регионAsia-PacíficoAsya Pasifik6Europe欧洲欧洲歐洲EvropaEuropeEuropaEurópaEuropaヨーロッパ유럽EuropaEuropaEuropaЕвропаEuropaAvrupa7
Sales growth and performance in millions - Americas销售增长与绩效（百万）- 美洲销售增长与绩效（百万）- 美洲銷售額增長和績效（百萬）- 美洲Růst prodeje a výkonnosti v milionech - Severní a Jižní AmerikaCroissance des ventes et performances en millions - AmériquesVerkaufssteigerung und Leistung in Millionen - Nord- und SüdamerikaAz értékesítés növekménye és teljesítménye, millió - Amerikai kontinensIncremento vendite e prestazioni in milioni - Americhe売上成長とパフォーマンス (単位: 百万) - アメリカ매출 성장률 및 성과(백만 단위) - 미주 지역Wzrost sprzedaży i sprzedaż w milionach - AmerykiCrescimento e desempenho de vendas em milhões - AméricasCreşterea vânzărilor şi performanţa în milioane - AmericiРост продаж и эффективность в миллионахCrecimiento y rendimiento de las ventas en millones: AméricaSatış büyümesi ve performans (milyon) - Amerika Kıtası
Year (% sales growth)年（销售增长百分比）年（销售增长百分比）年份（銷售額增長 %）Rok (% růstu prodeje)Année (% de la croissance des ventes)Jahr (% Verkaufssteigerung)Év (az értékesítés növekményének %-a)Anno (incremento vendite %)年 (売上成長率)연도(판매 성장률(%))Rok (% wzrostu sprzedaży)Ano (% do crescimento de vendas)An (% creştere vânzări)Год (рост продаж в %)Año (% de crecimiento de ventas)Yıl (% satış büyümesi) ()Revenue in millions收入（百万）收入（百万）收入（百萬）Výnosy (v milionech)Revenus en millionsEinnahmen in MillionenÁrbevétel, millióRicavi in millioni収益 (単位: 百万)매출(백만 단위)Przychód w milionachReceita em milhõesVenit în milioaneДоход в миллионахIngresos en millonesGelir (milyon)195000000Baseline of sales growth销售增长基线销售增长基线銷售額增長基準線Základna pro růst prodejeLigne de base de la croissance des ventesBasis für VerkaufssteigerungAz értékesítés növekményének viszonyítási alapjaBaseline dell'incremento vendite売上成長の基準線매출 성장률 기준선Podstawa wzrostu sprzedażyLinha de base do crescimento de vendasReferinţa pentru creşterea vânzărilorБаза для роста продажLínea de base de crecimiento de ventasSatış büyümesi taban çizgisiNo Data AvailableProduct line产品系列产品系列產品線Sortiment produktůLignes de produitsProduktreiheTermékcsoportLinea di prodotti製品ライン제품 라인Seria produktówLinha produtosLinie de produseКатегория продукцииLínea productoÜrün grubuYear (% sales growth) ()Revenue in millions195000000Baseline of sales growthNo Data AvailableProduct lineNo Data Available偏差偏差差額OdchylkaEcartAbweichungVarianciaVarianza差異분산WariancjaVariaçãoVariaţieОтклонениеVarianzaFark
Revenue versus Planned Revenue in millions - AmericasNo Data AvailableTotal revenue by country - Americas总收入（按国家/地区）- 美洲总收入（按国家/地区）- 美洲總計收入（依國家/地區）- 美洲Celkový výnos podle země - Severní a Jižní AmerikaRevenus totaux par pays - AmériquesGesamteinnahmen nach Land - Nord- und SüdamerikaTeljes árbevétel országonként - Amerikai kontinensEntrate totali per paese - Americhe国別の総収益 - アメリカ국가별 총 매출 - 미주 지역Całkowity przychód według krajów - AmerykiRenda total por país - AméricasVenit total după ţară - AmericiОбщий доход по стране - Северная и Южная АмерикаIngresos totales por país: AméricaÜlkeye göre toplam gelir - Amerika Kıtası收入（百万）收入（百万）收入（百萬）Výnosy (v milionech)Revenus en millionsEinnahmen in MillionenÁrbevétel, millióRicavi in millioni収益 (単位: 百万)매출(백만 단위)Przychód w milionachReceita em milhõesVenit în milioaneДоход в миллионахIngresos en millonesGelir (milyon)No Data AvailableTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplamTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplamTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplam
Sales growth and performance in millions - Asia Pacific销售增长和绩效（百万）- 亚太销售增长和绩效（百万）- 亚太銷售額增長和績效（百萬）- 亞太地區Růst prodeje a výkonnosti v milionech - Tichomořská AsieCroissance des ventes et performances en millions - Asie-PacifiqueVerkaufssteigerung und Leistung in Millionen - Asien/PazifikAz értékesítés növekménye és teljesítménye, millió - Ázsia és ÓceániaIncremento vendite e prestazioni in milioni - Asia e Pacifico売上成長とパフォーマンス (単位: 百万) - アジア太平洋매출 성장률 및 성과(백만 단위) - 아시아 태평양Wzrost sprzedaży i sprzedaż w milionach - Azja WschodniaCrescimento e desempenho de vendas em milhões - Ásia PacíficoCreşterea vânzărilor şi performanţa în milioane - Asia PacificРост продаж и эффективность в миллионах - Азиатско-Тихоокеанский регионCrecimiento y rendimiento de las ventas en millones: Asia-PacíficoSatış büyümesi ve performans (milyon) - Asya Pasifik
Year (% sales growth)年（销售增长百分比）年（销售增长百分比）年份（銷售額增長 %）Rok (% růstu prodeje)Année (% de la croissance des ventes)Jahr (% Verkaufssteigerung)Év (az értékesítés növekményének %-a)Anno (incremento vendite %)年 (売上成長率)연도(판매 성장률(%))Rok (% wzrostu sprzedaży)Ano (% do crescimento de vendas)An (% creştere vânzări)Год (рост продаж в %)Año (% de crecimiento de ventas)Yıl (% satış büyümesi) ()Revenue in millions收入（百万）收入（百万）收入（百萬）Výnosy (v milionech)Revenus en millionsEinnahmen in MillionenÁrbevétel, millióRicavi in millioni収益 (単位: 百万)매출(백만 단위)Przychód w milionachReceita em milhõesVenit în milioaneДоход в миллионахIngresos en millonesGelir (milyon)170000000Baseline of sales growth销售增长基线销售增长基线銷售額增長基準線Základna pro růst prodejeLigne de base de la croissance des ventesBasis für VerkaufssteigerungAz értékesítés növekményének viszonyítási alapjaBaseline dell'incremento vendite売上成長の基準線매출 성장률 기준선Podstawa wzrostu sprzedażyLinha de base do crescimento de vendasReferinţa pentru creşterea vânzărilorБаза для роста продажLínea de base de crecimiento de ventasSatış büyümesi taban çizgisiNo Data AvailableProduct line产品系列产品系列產品線Sortiment produktůLignes de produitsProduktreiheTermékcsoportLinea di prodotti製品ライン제품 라인Seria produktówLinha produtosLinie de produseКатегория продукцииLínea productoÜrün grubuYear (% sales growth) ()Revenue in millions170000000Baseline of sales growthNo Data AvailableProduct lineNo Data Available偏差偏差差額OdchylkaEcartAbweichungVarianciaVarianza差異분산WariancjaVariaçãoVariaţieОтклонениеVarianzaFark
Revenue versus Planned Revenue in millions - Asia PacificNo Data AvailableTotal revenue by country - Asia Pacific总收入（按国家/地区）- 亚太总收入（按国家/地区）- 亚太總計收入（依國家/地區）- 亞太地區Celkový výnos podle země - Tichomořská AsieRevenus totaux par pays - Asie-PacifiqueGesamteinnahmen nach Land - Asien/PazifikTeljes árbevétel országonként - Ázsia és ÓceániaEntrate totali per paese - Asia e Pacifico国別の総収益 - アジア太平洋국가별 총 매출 - 아시아 태평양Całkowity przychód według kraju - Azja WschodniaRenda total por país - Ásia PacíficoVenit total după ţară - Asia PacificОбщий доход по стране - Азиатско-Тихоокеанский регионIngresos totales por país: Asia-PacíficoÜlkeye göre toplam gelir - Asya Pasifik收入（百万）收入（百万）收入（百萬）Výnosy (v milionech)Revenus en millionsEinnahmen in MillionenÁrbevétel, millióRicavi in millioni収益 (単位: 百万)매출(백만 단위)Przychód w milionachReceita em milhõesVenit în milioaneДоход в миллионахIngresos en millonesGelir (milyon)No Data AvailableTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplamTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplamTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplam
Sales growth and performance in millions - Europe销售增长与绩效（百万）- 欧洲销售增长与绩效（百万）- 欧洲銷售額增長和績效（百萬）- 歐洲Růst prodeje a výkonnosti v milionech - EvropaCroissance des ventes et performances en millions - EuropeVerkaufssteigerung und Leistung in Millionen - EuropaAz értékesítés növekménye és teljesítménye, millió - EurópaIncremento vendite e prestazioni in milioni - Europa売上成長とパフォーマンス (単位: 百万) - ヨーロッパ매출 성장률 및 성과(백만 단위) - 유럽Wzrost sprzedaży i sprzedaż w milionach - EuropaCrescimento e desempenho de vendas em milhões - EuropaCreşterea vânzărilor şi performanţa în milioane - EuropaРост продаж и эффективность в миллионах - ЕвропаCrecimiento y rendimiento de las ventas en millones: EuropaSatış büyümesi ve performans (milyon) - Avrupa
Year (% sales growth)年（销售增长百分比）年（销售增长百分比）年份（銷售額增長 %）Rok (% růstu prodeje)Année (% de la croissance des ventes)Jahr (% Verkaufssteigerung)Év (az értékesítés növekményének %-a)Anno (incremento vendite %)年 (売上成長率)연도(판매 성장률(%))Rok (% wzrostu sprzedaży)Ano (% do crescimento de vendas)An (% creştere vânzări)Год (рост продаж в %)Año (% de crecimiento de ventas)Yıl (% satış büyümesi) ()Revenue in millions收入（百万）收入（百万）收入（百萬）Výnosy (v milionech)Revenus en millionsEinnahmen in MillionenÁrbevétel, millióRicavi in millioni収益 (単位: 百万)매출(백만 단위)Przychód w milionachReceita em milhõesVenit în milioaneДоход в миллионахIngresos en millonesGelir (milyon)400000000Baseline of sales growth销售增长基线销售增长基线銷售額增長基準線Základna pro růst prodejeLigne de base de la croissance des ventesBasis für VerkaufssteigerungAz értékesítés növekményének viszonyítási alapjaBaseline dell'incremento vendite売上成長の基準線매출 성장률 기준선Podstawa wzrostu sprzedażyLinha de base do crescimento de vendasReferinţa pentru creşterea vânzărilorБаза для роста продажLínea de base de crecimiento de ventasSatış büyümesi taban çizgisiNo Data AvailableProduct line产品系列产品系列產品線Sortiment produktůLignes de produitsProduktreiheTermékcsoportLinea di prodotti製品ライン제품 라인Seria produktówLinha produtosLinie de produseКатегория продукцииLínea productoÜrün grubuYear (% sales growth) ()Revenue in millions400000000Baseline of sales growthNo Data AvailableProduct lineNo Data Available偏差偏差差額OdchylkaEcartAbweichungVarianciaVarianza差異분산WariancjaVariaçãoVariaţieОтклонениеVarianzaFark
Revenue versus Planned Revenue in millions - EuropeNo Data AvailableTotal revenue by country - Europe总收入（按国家/地区）- 欧洲总收入（按国家/地区）- 欧洲總計收入（依國家/地區）- 歐洲Celkový výnos podle země - EvropaRevenus totaux par pays - EuropeGesamteinnahmen nach Land - EuropaTeljes árbevétel országonként - EurópaEntrate totali per paese - Europa国別の総収益 - ヨーロッパ국가별 총 매출 - 유럽Całkowity przychód według krajów - EuropaRenda total por país - EuropaVenit total după ţară - EuropaОбщий доход по стране - ЕвропаIngresos totales por país: EuropaÜlkeye göre toplam gelir - Avrupa收入（百万）收入（百万）收入（百萬）Výnosy (v milionech)Revenus en millionsEinnahmen in MillionenÁrbevétel, millióRicavi in millioni収益 (単位: 百万)매출(백만 단위)Przychód w milionachReceita em milhõesVenit în milioaneДоход в миллионахIngresos en millonesGelir (milyon)No Data AvailableTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplamTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplamTotal合计合计總計CelkemTotalGesamtsummeÖsszesTotale合計합계SumaTotalTotalСуммаTotalToplamAmericas sales revenue5AsiaPacific sales revenue6Europe sales revenue7[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[2012 Actual results in USD]-[2011 Actual results in USD]if ([2011 Actual results in USD]=0) then
(0)
else
(([2012 Actual results in USD]-[2011 Actual results in USD])/[2012 Actual results in USD])[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[2011 Actual in EUR]-[2010 Actual in EUR]if ([2010 Actual in EUR]=0) then
(0)
else
(([2011 Actual in EUR]-[2010 Actual in EUR])/[2011 Actual in EUR])[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual results in USD]*0.68[2012 Actual results in USD]*0.68[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[2011 Actual in CAD]-[2010 Actual in CAD]if([2010 Actual in CAD]=0) then
(0)
else
(([2011 Actual in CAD]-[2010 Actual in CAD])/[2011 Actual in CAD])[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual results in USD]*0.98[2012 Actual results in USD]*0.98[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual results in USD]*6.39[2012 Actual results in USD]*6.39[2011 Actual in CNY]-[2010 Actual in CNY]if([2010 Actual in CNY]=0) then
(0)
else
([Variance]/[2011 Actual in CNY])
[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[2011 Actual in JPY]-[2010 Actual in JPY]if ([2010 Actual in JPY]=0) then
(0)
else
([Variance]/[2011 Actual in JPY])[2012 Actual results in USD]*77.21[2011 Actual results in USD]*77.21[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000]Sales deductions (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV]Gross revenues[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[410000]Sales deductions (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[411000]Cash and other discounts (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[411300]Sales returns and allowances (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[420000]Freight out costs (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[400000]Corporate sales (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[405000]Franchise sales and services (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[408000]Other: Product sales - actual[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[GROSS_REV]Gross revenues[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050]Cost of goods sold (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500050]Cost of goods sold (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500100]Direct cost of sales[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500200]Direct cost of goods sold[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[5000].[TOT_NONPERS]Non-personnel expenses (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[5000].[TOT_PERS]Personnel expenses (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Year to date (USD $000's)]*(-1)[Corporate sales]+[Franchise sales and services]+[Cash and other discounts]+[Sales returns and allowances]+[Freight out costs]+[Direct cost of goods sold][Gross profit]+[Non-personnel expenses]+[Personnel expenses][Finance].[Time].[Time].[Year]->[Time].[2011]2011[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[go_data_warehouse].[GO Americas][Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000]Sales deductions (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV]Gross revenues[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[410000]Sales deductions (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[411000]Cash and other discounts (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[411300]Sales returns and allowances (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[420000]Freight out costs (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[400000]Corporate sales (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[405000]Franchise sales and services (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[408000]Other: Product sales - actual[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[GROSS_REV]Gross revenues[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050]Cost of goods sold (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500050]Cost of goods sold (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500100]Direct cost of sales[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500200]Direct cost of goods sold[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[5000].[TOT_NONPERS]Non-personnel expenses (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[5000].[TOT_PERS]Personnel expenses (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Year to date (USD $000's)]*(-1)[Corporate sales]+[Franchise sales and services]+[Cash and other discounts]+[Sales returns and allowances]+[Freight out costs]+[Direct cost of goods sold]
[Gross profit]+[Non-personnel expenses]+[Personnel expenses]
[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2011]2011[Finance].[Time]Time[Finance].[Time].[Time]Time[go_data_warehouse].[GO Asia Pacific][Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000]Sales deductions (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV]Gross revenues[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[410000]Sales deductions (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[411000]Cash and other discounts (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[411300]Sales returns and allowances (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[410000].[420000]Freight out costs (subtotal)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[400000]Corporate sales (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[405000]Franchise sales and services (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[408000]Other: Product sales - actual[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 14)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[NET_SALES].[GROSS_REV].[GROSS_REV]Gross revenues[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050]Cost of goods sold (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500050]Cost of goods sold (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500100]Direct cost of sales[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 13)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[GROSS_PROFIT].[500050].[500200]Direct cost of goods sold[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[5000].[TOT_NONPERS]Non-personnel expenses (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 12)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300].[NET_INC].[EBT].[EBIT].[EBITDA].[GROSS_MARGIN].[5000].[TOT_PERS]Personnel expenses (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Year to date (USD $000's)]*(-1)[Corporate sales]+[Franchise sales and services]+[Cash and other discounts]+[Sales returns and allowances]+[Freight out costs]+[Direct cost of goods sold]
[Gross profit]+[Non-personnel expenses]+[Personnel expenses][Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2011]2011[Finance].[Time]Time[Finance].[Time].[Time]Time[go_data_warehouse].[GO Accessories][Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[100000]Cash and securities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[120000]Prepaid expenses[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[130000]Accounts receivable - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[133000]Amount due from affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[140000]Notes receivables[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[150000]Inventory - closing[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[155000]Other current assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual in USD]-[2010 Actual in USD][Finance].[Submission].[Submission].[Submission name]->[Submission].[702]2004 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2004 Actual results in USD]*1.03[2010 Actual in USD]*1.04[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[161400]Land[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[162000]Property, plant & equipment - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[162990]Accumulated amortization: other assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[170000]Goodwill[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[171000]Trademarks and tradenames[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[180000]Non-competition agreements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[181000]Other intangible assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301200]Retained earnings at beginning of year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300]Current retained earnings[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[210000]Line of credit[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[211000]Interest payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[212000]Accounts payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[213000]Accrued liabilities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[215000]Amount due to affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[216000]Dividends payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[217000]Taxes payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[218000]Long term debt due within one year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[245000]Deferred tax[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[247000]Long term debt[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[248000]Lease inducements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[Balancing_Account]Balance sheet status[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]TimeprevMember(currentMember([Sales].[Time].[Time]))if ([Previous year] is not null) then ( ([Revenue] - tuple( [Revenue], [Previous year])) / tuple( [Revenue], [Previous year]) ) else ( .24 )[Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[go_data_warehouse].[GO Americas][Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales target].[Sales target fact].[Sales target]Sales target[Sales target].[Sales target fact]Sales target fact[Revenue]-[Sales target][Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[go_data_warehouse].[GO Americas][Sales].[Retailers].[Retailers].[Retailer country]Retailer country[Sales].[Retailers]Retailers[Sales].[Retailers].[Retailers]Retailers[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[Sales].[Retailers].[Retailers].[Region].[Region code]=710[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]TimeprevMember(currentMember([Sales].[Time].[Time]))if ([Previous year] is not null) then ( ([Revenue] - tuple( [Revenue], [Previous year])) / tuple( [Revenue], [Previous year]) ) else ( .24 )[Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[go_data_warehouse].[GO Asia Pacific][Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales target].[Sales target fact].[Sales target]Sales target[Sales target].[Sales target fact]Sales target fact[Revenue]-[Sales target][Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[go_data_warehouse].[GO Asia Pacific][Sales].[Retailers].[Retailers].[Retailer country]Retailer country[Sales].[Retailers]Retailers[Sales].[Retailers].[Retailers]Retailers[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2010]2010[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[Sales].[Retailers].[Retailers].[Region].[Region code]=740[Sales].[Retailers].[Retailers].[Retailer country].[Retailer country key] <>90009[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]TimeprevMember(currentMember([Sales].[Time].[Time]))if ([Previous year] is not null) then ( ([Revenue] - tuple( [Revenue], [Previous year])) / tuple( [Revenue], [Previous year]) ) else ( .24 )[Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[Sales].[Retailers].[Retailers].[Region].[Region code] in ('750', '760', '770')[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales target].[Sales target fact].[Sales target]Sales target[Sales target].[Sales target fact]Sales target fact[Revenue]-[Sales target][Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[Sales].[Retailers].[Retailers].[Region].[Region code] in (750, 760, 770)[Sales].[Retailers].[Retailers].[Retailer country]Retailer country[Sales].[Retailers]Retailers[Sales].[Retailers].[Retailers]Retailers[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Time].[Time].[Year]Year[Sales].[Time]Time[Sales].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2013]2013[Finance].[Time]Time[Finance].[Time].[Time]Time[Finance].[Time].[Time].[Year]->[Time].[2012]2012[Finance].[Time]Time[Finance].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[Sales].[Retailers].[Retailers].[Region].[Region code] in (750, 760, 770)[Sales].[Retailers].[Retailers].[Retailer country].[Retailer country key] in (90013, 90015, 90017, 90020)[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[100000]Cash and securities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[120000]Prepaid expenses[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[130000]Accounts receivable - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[133000]Amount due from affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[140000]Notes receivables[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[150000]Inventory - closing[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[155000]Other current assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual in USD]*0.68[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2010 Actual in USD]*0.68[2011 Actual in EUR]-[2010 Actual in EUR][Finance].[Submission].[Submission].[Submission name]->[Submission].[702]2004 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission([2004 Actual results in USD]*1.03)*0.68([2010 Actual in USD]*1.04)*0.68[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[161400]Land[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[162000]Property, plant & equipment - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[162990]Accumulated amortization: other assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[170000]Goodwill[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[171000]Trademarks and tradenames[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[180000]Non-competition agreements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[181000]Other intangible assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301200]Retained earnings at beginning of year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300]Current retained earnings[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[210000]Line of credit[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[211000]Interest payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[212000]Accounts payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[213000]Accrued liabilities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[215000]Amount due to affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[216000]Dividends payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[217000]Taxes payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[218000]Long term debt due within one year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[245000]Deferred tax[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[247000]Long term debt[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[248000]Lease inducements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[Balancing_Account]Balance sheet status[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[100000]Cash and securities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[120000]Prepaid expenses[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[130000]Accounts receivable - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[133000]Amount due from affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[140000]Notes receivables[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[150000]Inventory - closing[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[155000]Other current assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual in USD]*0.98[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2010 Actual in USD]*0.98[2011 Actual in CAD]-[2010 Actual in CAD]
[Finance].[Submission].[Submission].[Submission name]->[Submission].[702]2004 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission([2004 Actual results in USD]*1.03)*0.98([2010 Actual in USD]*1.04)*0.98[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[161400]Land[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[162000]Property, plant & equipment - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[162990]Accumulated amortization: other assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[170000]Goodwill[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[171000]Trademarks and tradenames[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[180000]Non-competition agreements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[181000]Other intangible assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301200]Retained earnings at beginning of year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300]Current retained earnings[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[210000]Line of credit[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[211000]Interest payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[212000]Accounts payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[213000]Accrued liabilities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[215000]Amount due to affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[216000]Dividends payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[217000]Taxes payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[218000]Long term debt due within one year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[245000]Deferred tax[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[247000]Long term debt[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[248000]Lease inducements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[Balancing_Account]Balance sheet status[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[100000]Cash and securities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[120000]Prepaid expenses[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[130000]Accounts receivable - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[133000]Amount due from affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[140000]Notes receivables[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[150000]Inventory - closing[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[155000]Other current assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual in USD]*6.39[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2010 Actual in USD]*6.39[2011 Actual in CNY]-[2010 Actual in CNY]
[Finance].[Submission].[Submission].[Submission name]->[Submission].[702]2004 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission([2004 Actual results in USD]*1.03)*6.39([2010 Actual in USD]*1.04)*6.39[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[161400]Land[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[162000]Property, plant & equipment - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[162990]Accumulated amortization: other assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[170000]Goodwill[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[171000]Trademarks and tradenames[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[180000]Non-competition agreements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[181000]Other intangible assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301200]Retained earnings at beginning of year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300]Current retained earnings[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[210000]Line of credit[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[211000]Interest payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[212000]Accounts payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[213000]Accrued liabilities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[215000]Amount due to affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[216000]Dividends payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[217000]Taxes payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[218000]Long term debt due within one year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[245000]Deferred tax[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[247000]Long term debt[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[248000]Lease inducements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[Balancing_Account]Balance sheet status[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[100000]Cash and securities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[120000]Prepaid expenses[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[130000]Accounts receivable - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[133000]Amount due from affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[140000]Notes receivables[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[150000]Inventory - closing[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[155000]Other current assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_CURASSTS].[TOT_CURASSTS]Current assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[708]2006 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual in USD]*77.21[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2005 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2010 Actual in USD]*77.21[2011 Actual in JPY]-[2010 Actual in JPY]
[Finance].[Submission].[Submission].[Submission name]->[Submission].[702]2004 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission([2004 Actual results in USD]*1.03)*77.21([2010 Actual in USD]*1.04)*77.21[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[161400]Land[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[162000]Property, plant & equipment - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OPASSTS].[TOT_OPASSTS]Operating assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[162990]Accumulated amortization: other assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[170000]Goodwill[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[171000]Trademarks and tradenames[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[180000]Non-competition agreements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[181000]Other intangible assets[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_ASSTS].[TOT_OTHASSTS].[TOT_OTHASSTS]Other assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300100]Common stock[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[300150]Other capital[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301000]Retained earnings - net[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301200]Retained earnings at beginning of year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[301000].[301300]Current retained earnings[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[302000]Currency translation gain (or loss)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[303000]Declared dividends[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[210000]Line of credit[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[211000]Interest payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[212000]Accounts payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[213000]Accrued liabilities[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[215000]Amount due to affiliated companies[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[216000]Dividends payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[217000]Taxes payable[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[218000]Long term debt due within one year[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_CURRLIAB].[TOT_CURRLIAB]Current liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[245000]Deferred tax[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[247000]Long term debt[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[248000]Lease inducements[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[Balancing_Account]Balance sheet status[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 5)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB].[TOT_LTOTHLIAB].[TOT_LTOTHLIAB]Long-term and other liabilites (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 4)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2011 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[702]2010 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Finance fact].[Amount (month)]Amount (month)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Sales fact].[Planned revenue]Planned revenue[Sales].[Sales fact]Sales fact[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]->[Time].[2012]2012[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Time].[Time].[Year]->[Time].[2013]2013[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[go_data_warehouse].[GO Americas][Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Sales fact].[Planned revenue]Planned revenue[Sales].[Sales fact]Sales fact[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]->[Time].[2012]2012[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Time].[Time].[Year]->[Time].[2013]2013[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[go_data_warehouse].[GO Asia Pacific][Sales].[Sales fact].[Revenue]Revenue[Sales].[Sales fact]Sales fact[Sales].[Sales fact].[Planned revenue]Planned revenue[Sales].[Sales fact]Sales fact[Sales].[Products].[Products].[Product line]Product line[Sales].[Products]Products[Sales].[Products].[Products]Products[Sales].[Time].[Time].[Year]->[Time].[2012]2012[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Time].[Time].[Year]->[Time].[2013]2013[Sales].[Time]Time[Sales].[Time].[Time]Time[Sales].[Time].[Time].[Year] not in ([2012], [2013])[Sales].[Products].[Products].[Product line].[Product line code]<>992[Sales].[Retailers].[Retailers].[Region].[Region code] in (750, 760, 770)[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Finance fact].[Amount (month)]Amount (month)[Finance].[Finance fact]Finance fact[Finance].[Submission].[Submission].[Submission name]->[Submission].[746]2011 Actual results in local currency (EUR)[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[745]2010 Actual results in local currency (EUR)[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Finance fact].[Amount (month)]Amount (month)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[738]2011 Actual results in local currency (CAD)[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[737]2010 Actual results in local currency (CAD)[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Finance fact].[Amount (month)]Amount (month)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[705]2011 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[702]2010 Actual results in USD[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[2011 Actual results in USD]*6.39[2010 Actual results in USD]*6.39[Finance].[Finance fact].[Amount (year to date)]Amount (year to date)[Finance].[Finance fact]Finance fact[Finance].[Finance fact].[Amount (month)]Amount (month)[Finance].[Finance fact]Finance fact[Finance].[Account].[Account].[Account (level 2)]->[Account].[TOT_BALSHT].[TOT_ASSTS]Assets (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_LIAB]Liabilities (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Account].[Account].[Account (level 3)]->[Account].[TOT_BALSHT].[TOT_LIAB&EQTY].[TOT_EQTY]Equity (total)[Finance].[Account]Account[Finance].[Account].[Account]Account[Finance].[Submission].[Submission].[Submission name]->[Submission].[730]2011 Actual results in local currency (JPY)[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission[Finance].[Submission].[Submission].[Submission name]->[Submission].[729]2010 Actual results in local currency (JPY)[Finance].[Submission]Submission[Finance].[Submission].[Submission]Submission111Financial report_rotate_icon_button_sidebysideReportLocale()