| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
258,515
|
203,856
|
27
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
151,921
|
120,830
|
26
| NonCommercialPayments |
Non-commercial payments
|
48,249
|
23,402
|
106
|
| TradeReceivables |
Trade receivables
|
0
|
0
|
--
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
944,422
|
1,435,758
|
(34)
| DividendsPayable |
Dividend payables
|
834,324
|
872,099
|
(4)
|
| Prepayments |
Current prepayments
|
43,149
|
37,186
|
16
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,398,007
|
1,797,630
|
(22)
| DeferredRevenue |
Deferred income classified as current
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
882,573
|
895,501
|
(1)
|
| LongTermInvestments |
Non-current investments
|
5,427,512
|
5,070,634
|
7
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
544
|
856
|
(36)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
61,575
|
63,551
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
232
|
526
|
(56)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,271
|
699
|
82
|
| TotalNonCurrentAssets |
Total Non-current assets
|
5,489,863
|
5,135,567
|
7
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,271
|
699
|
82
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
883,844
|
896,200
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,000,000
|
4,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
253,094
|
253,094
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
1,750,932
|
1,783,903
|
(2)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,004,026
|
6,036,997
|
(1)
|
| TotalAssets |
Total Assets
|
6,887,870
|
6,933,197
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,887,870
|
6,933,197
|
(1)
|