| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
9,487
|
19,237
|
(51)
| CommercialPayments |
Commercial payments
|
116,631
|
111,814
|
4
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
559,989
|
575,410
|
(3)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
41,833
|
62,544
|
(33)
| DividendsPayable |
Dividend payables
|
203,928
|
223,526
|
(9)
|
| Prepayments |
Current prepayments
|
511
|
580
|
(12)
| 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
|
230
|
11,871
|
(98)
|
| TotalCurrentAssets |
Total Current assets
|
611,820
|
657,771
|
(7)
| DeferredRevenue |
Deferred income classified as current
|
109,490
|
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
|
430,279
|
347,211
|
24
|
| LongTermInvestments |
Non-current investments
|
2,822,230
|
2,510,099
|
12
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
34
|
34
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
89,440
|
89,440
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
107
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
29,296
|
29,296
|
0
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,911,704
|
2,599,680
|
12
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
29,296
|
29,296
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
459,575
|
376,507
|
22
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
120,298
|
120,298
|
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
|
1,943,651
|
1,760,646
|
10
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,063,949
|
2,880,944
|
6
|
| TotalAssets |
Total Assets
|
3,523,524
|
3,257,451
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,523,524
|
3,257,451
|
8
|