Nippon Mining Holdings Inc. Annual Report 2009
Annual Report
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Cover
Contents
About Nippon Mining Holdings: Profile
Petroleum
Metals
Topics
Financial Highlights
To Our Shareholders and Investors
Interview with the President
Special Feature: The Nippon Mining Holdings Group's Environmental Businesses
Fuel Cells
Paraffinic Latent Heat PCM ECOJULE
Development of New Copper-Smelting Technology
Recycling Metal Resources
Polysilicon for Photovoltaic Power Generation
Review of Operations Section
Operational Highlights
Petroleum (Japan Energy Group)
Metals (Nippon Mining & Metals Group)
Other Operations (Independent Operating and Functional Support Companies)
Corporate Section
Directors, Auditors and Senior Officers
Corporate Governance and Internal Controls
Corporate Data / Organization Charts
Global Network
Corporate Social Responsibility
Financial Section
Message from the CFO
Financial Summary
Management's Discussion and Analysis
Business and Other Risks
Consolidated Balance Sheets
Consolidated Statements of Income
Consolidated Statements of Change in Net Assets
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Note 1 SIGNIFICANT ACCOUNTING POLICIES
Note 2 ACCOUNTING CHANGES AND ADOPTION OF NEW ACCOUNTING STANDARDS
Note 3 INVENTORIES
Note 4 SECURITIES
Note 5 INVESTMENTS IN NON-CONSOLIDATED SUBSIDIARIES AND AFFILIATES
Note 6 LAND REVALUATION
Note 7 ASSETS PLEDGED AS COLLATERAL AND SECURED LIABILITIES
Note 8 SHORT-TERM BORROWINGS AND LONG-TERM DEBT
Note 9 RETIREMENT BENEFITS
Note 10 INCOME TAXES
Note 11 COMMITMENTS AND CONTINGENT LIABILITIES
Note 12 LEASES
Note 13 UNREALIZED GAINS (LOSSES) ON DERIVATIVES
Note 14 SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Note 15 RESEARCH AND DEVELOPMENT COSTS
Note 16 IMPAIRMENT LOSSES
Note 17 STOCK OPTION PLANS
Note 18 SUPPLEMENTAL INFORMATION FOR CASH FLOWS
Note 19 SEGMENT INFORMATION
Note 20 RELATED PARTY INFORMATION
Report of Independent Auditors
Principal Group Companies
Investor Information
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