| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
17,588
|
30,555
|
(42)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
5,118
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,431,089
|
1,189,909
|
20
|
| TradeReceivables |
Trade receivables
|
1,533,684
|
1,547,525
|
(1)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
2,803,941
|
2,475,311
|
13
|
| Prepayments |
Current prepayments
|
5,471
|
11,920
|
(54)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
832,889
|
791,196
|
5
|
| 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
|
1,561,861
|
1,590,000
|
(2)
| 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
|
3,562,765
|
2,606,369
|
37
| TotalCurrentLiabilities |
Total Current liabilities
|
5,067,919
|
4,456,416
|
14
|
| LongTermInvestments |
Non-current investments
|
5,197,669
|
5,224,005
|
(1)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
1,543,787
|
1,300,302
|
19
|
| IntangibleAssets |
Intangible assets other than goodwill
|
162,997
|
159,809
|
2
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
165,295
|
59,127
|
180
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
718,447
|
973,990
|
(26)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,081
|
8,857
|
25
|
| TotalNonCurrentAssets |
Total Non-current assets
|
9,807,173
|
9,023,300
|
9
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
1,554,868
|
1,309,159
|
19
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
6,622,787
|
5,765,575
|
15
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,400,000
|
3,400,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
229,090
|
198,124
|
16
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
326,419
|
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
|
790,738
|
1,249,601
|
(37)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,746,247
|
4,847,725
|
(2)
|
| TotalAssets |
Total Assets
|
11,369,034
|
10,613,300
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,369,034
|
10,613,300
|
7
|