| |
|
|
Retained
earnings
|
|
|
Capital
Stock
|
Additional
paid-in capital
|
Legal
reserve (Notes 2-a and 2-b)
|
Unappropriated
|
Total
|
|
|
|
|
|
|
Balances
at september 30, 1996
|
182.086
|
-
|
10.263
|
10.701
|
203.050
|
|
Effects
of the reorganization (Note 1 and 2-a)
|
(57.773)
|
37.462
|
4.170
|
4.398
|
(20.083)
|
|
Net
income for 1997
|
-
|
-
|
-
|
19.570
|
19.570
|
|
Cash
dividends
|
-
|
-
|
-
|
(13.088)
|
(13.088)
|
|
Balances
at september 30, 1997
|
124.313
|
37.462
|
6.093
|
21.581
|
189.449
|
|
Net
income for 1998
|
-
|
-
|
-
|
14.340
|
14.340
|
|
Effects
of the exchange offer (Notes 2-a and 8)
|
(124.112)
|
191.273
|
-
|
-
|
67.161
|
|
Balances
at september 30, 1998
|
201
|
228.835
|
6.093
|
35.921
|
270.950
|
|
Net
loss for 1999
|
-
|
-
|
-
|
(14.893)
|
(14.893)
|
|
Cash
dividends
|
-
|
-
|
-
|
(3.979)
|
(3.979)
|
|
Balances
at september 30, 1999
|
201
|
228.735
|
6.093
|
17.049
|
252.078
|
