PROFILE 1 THE MESSAGE FROM THE PRESIDENT 2 CONSOLIDATED BALANCE SHEETS 4 CONSOLIDATED STATEMENTS OF OPERATIONS 6 CONSOLIDATED STATEMENTS OF CHANGES

Transcription

1 ANNUAL REPORT 2009

2 PROFILE 1 THE MESSAGE FROM THE PRESIDENT 2 CONSOLIDATED BALANCE SHEETS 4 CONSOLIDATED STATEMENTS OF OPERATIONS 6 CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS 7 CONSOLIDATED STATEMENTS OF CASH FLOWS 9 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 10 REPORT OF INDEPENDENT AUDITORS 29 NON-CONSOLIDATED BALANCE SHEETS 32 NON-CONSOLIDATED STATEMENTS OF OPERATIONS 34 NON-CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS 35 NOTES TO NON-CONSOLIDATED FINANCIAL STATEMENTS 37 REPORT OF INDEPENDENT AUDITORS 49 CORPORATE OUTLINE 50 CORPORATE DATA 51

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4 2

5 3

6 Consolidated Balance Sheets 4

7 Consolidated Balance Sheets 5

8 Consolidated Statements of Operations 6

9 Consolidated Statements of Changes In Net Assets 7

10 Consolidated Statements of Changes In Net Assets 8

11 Consolidated Statements of Cash Flows 9

12 Notes to Consolidated Financial Statements 10

13 Notes to Consolidated Financial Statements 11

14 Notes to Consolidated Financial Statements 12

15 Notes to Consolidated Financial Statements 13

16 Notes to Consolidated Financial Statements 14

17 Notes to Consolidated Financial Statements 15

18 Notes to Consolidated Financial Statements 16

19 Notes to Consolidated Financial Statements 17

20 Notes to Consolidated Financial Statements 18

21 Notes to Consolidated Financial Statements 19

22 Notes to Consolidated Financial Statements 20

23 Notes to Consolidated Financial Statements 21

24 Notes to Consolidated Financial Statements 22

25 Notes to Consolidated Financial Statements 23

26 Notes to Consolidated Financial Statements 24

27 Notes to Consolidated Financial Statements 25

28 Notes to Consolidated Financial Statements 26

29 Notes to Consolidated Financial Statements 27

30 Notes to Consolidated Financial Statements 28

31 29

32 31

33 Non-Consolidated Balance Sheets 32

34 Non-Consolidated Balance Sheets 33

35 Non-Consolidated Statements of Operations 34

36 Non-Consolidated Statements of Changes In Net Assets 35

37 Non-Consolidated Statements of Changes In Net Assets 36

38 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 37

39 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 38

40 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 39

41 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 40

42 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 41

43 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 42

44 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 43

45 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 44

46 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 45

47 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 46

48 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 47

49 Sumitomo Mitsui Construction Co.,Ltd. Notes to Non-Consolidated Financial Statements 48

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51 Corporate Name: Sumitomo Mitsui Construction Co.,Ltd. Established: October 14,1941 Permission: (Special-18)No.200, Specified Constructor, granted by the Minister of Land, Infrastructure and Transport License: (14)No.1, Housing, Land and Building Dealer, granted by the Minister of Land, Infrastructure and Transport Main Scope of Business: 1) To plan, design, supervise, contrant and / or undertake civil engineering, architectural, prestressed concrete, electrical, piping and other construction works 2) To plan, design and supervise marine development, regional development, urban development, natural resource development and environment maintenance 3) To manufacture, sell and lease materials for civil and building works, prestressed concrete products, seismic isolating device, seismic damping device, and other machinery and instruments Main Banks Sumitomo Mitsui Banking Corporation Sumitomo Trust & Banking Co.,Ltd. Mitsui Life Insurance Co.,Ltd. Mitsui Sumitomo Insurance Co.,Ltd. Sumitomo Life Insurance Company The Chuo Mitsui Trust and Banking Co.,Ltd. Main Shareholders Daiwa Securities SMBC Principal Investments Co. Ltd. Isao Nasu Mitsui Fudosan Co.,Ltd. Japan Trustee Services Bank,Ltd. Mitsui Sumitomo Insurance Co.,Ltd. Sumitomo Mitsui Banking Corporation Corporate History 50

52 HEAD OFFICE , Nishi-Shinjuku, Shinjuku-ku Tokyo, , Japan INTERNATIONAL DIVISION Chuo, Nakano-ku, Tokyo , Japan TEL: FAX: OVERSEAS OFFICE Shanghai:(China) Room No.202, No.2 Building, 641 Tian Shan Road, Chang Ning Zone, Shanghai , China TEL: FAX: Taipei:(Taiwan) 8F., No.96, Guangfu N. Rd., Songshan Dist., Taipei City 105, Taiwan R.O.C. Manila:(Philippines) 2nd Floor, Pioneer House Building, 108 Paseo de Roxas, Makati City, Metro Manila, Philippines TEL: FAX: Guam:(USA) 106 & 107 IBC Building, J.L. Baker Street, Harmon Industrial Park, Harmon, Guam (P.O.Box9670, Tamuning, Guam 96931) TEL: FAX: Bangkok:(Thailand) 26/49, 14th Floor, Orakarn Building, Soi Chidlom, Ploenchit Road, Lumpini, Pathumwan, Bangkok 10330, Thailand TEL: FAX: Nairobi:(Kenya) P.O.Box Arwings Kodhek Road, Chemusian Apartments, Apartment No.2 Next to Olive Garden Hotel, Hurlingham, Nairobi, Kenya TEL: FAX: SUBSIDIARY COMPANIES IN OVERSEAS SMCC(Thailand)Co.,Ltd. 26/49, 14th Floor, Orakarn Building, Soi Chidlom, Ploenchit Road, Lumpini, Pathumwan, Bangkok 10330, Thailand TEL: FAX: Pt.SMCC Utama Indonesia Summitmas 2, 12th Floor JL.Jend. Sudirman Kav , Jakarta Selatan 12190, Indonesia TEL: FAX: SMCC Construction India Ltd. 23,Local Shopping Centre, Madangir,Near Pushp Bhawan, New Delhi ,India TEL: FAX: , Beijing M.B.R. Construction Engineering Co., Ltd. Jiali Hotel MBR Loft No.21 Yi Jiuxianqiao Road Chaoyang District,Beijing, People's Republic of China TEL: ~23 FAX: SMCC Guam, Inc. 106 & 107 IBC Building, J.L. Baker Street, Harmon Industrial Park, Harmon, Guam (P.O.Box9670, Tamuning, Guam 96931) TEL: FAX: Hanoi:(Vietnam) 2nd Floor, Skyline Tower, 4 Dang Dung Street, Ba Dinh District,Hanoi, Vietnam TEL: FAX: SMCC Philippines, Inc. 2nd Floor, Pioneer House Building, 108 Paseo de Roxas, Makati City, Metro Manila, Philippines TEL: FAX: Singapore: No.4 Leng Kee Road, #06-05 SIS Building, Singapore TEL: FAX: SMCC Shanghai Room No.202, No.2 Building, 641 Tian Shan Road, Chang Ning Zone, Shanghai , China TEL: FAX: Jakarta:(Indonesia) Summitmas 2, 12th Floor JL.Jend. Sudirman Kav , Jakarta Selatan 12190, Indonesia TEL FAX

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