| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
54,400
|
86,143
|
(37)
| CommercialPayments |
Commercial payments
|
202,372
|
262,222
|
(23)
|
| ShortTermInvestments |
Trade and other current receivables
|
210
|
210
|
0
| NonCommercialPayments |
Non-commercial payments
|
457,415
|
415,941
|
10
|
| TradeReceivables |
Trade receivables
|
586,996
|
268,002
|
119
| CurrentTaxLiabilities |
Current tax liabilities
|
22,897
|
10,542
|
117
|
| NonTradeReceivables |
Non-trade receivables
|
192,232
|
176,107
|
9
| DividendsPayable |
Dividend payables
|
633,928
|
420,478
|
51
|
| Inventories |
Current prepayments
|
788,369
|
879,104
|
(10)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
121,074
|
118,436
|
2
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
61,570
|
18,168
|
239
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
28,019
|
5,993
|
368
|
| TotalCurrentAssets |
Non-current assets
|
1,683,777
|
1,427,734
|
18
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,465,705
|
1,233,612
|
19
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,685
|
1,685
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
9,626
|
9,775
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
140,325
|
132,431
|
6
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
476,515
|
457,667
|
4
| AllowanceForPostRetirement |
Provisions for employee benefits
|
47,254
|
39,212
|
21
|
| OtherAssets |
Total Non-current assets
|
190,398
|
161,123
|
18
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
187,579
|
171,643
|
9
|
| TotalNonCurrentAssets |
|
678,224
|
630,250
|
8
| TotalLiabilities |
Total Liabilities
|
1,653,284
|
1,405,255
|
18
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
325,340
|
325,340
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
32,534
|
32,534
|
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
|
350,843
|
294,855
|
19
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
708,717
|
652,729
|
9
|
| TotalAssets |
Total Assets
|
2,362,001
|
2,057,984
|
15
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,362,001
|
2,057,984
|
15
|