| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
3,675
|
14,266
|
(74)
| CommercialPayments |
Commercial payments
|
766,491
|
26,280
|
2,817
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
96,689
|
70,278
|
38
|
| TradeReceivables |
Trade receivables
|
3,354,987
|
2,113,731
|
59
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
3,232,289
|
3,306,636
|
(2)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
8,689
|
3,200
|
172
| Provisions |
Provisions
|
163,929
|
131,242
|
25
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
6,599,640
|
5,437,833
|
21
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,027,109
|
227,800
|
351
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
12
|
12
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
2,836,037
|
2,424,185
|
17
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
9,880
|
9,880
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
4,094,895
|
3,522,422
|
16
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,836,037
|
2,424,185
|
17
|
| TotalNonCurrentAssets |
|
4,104,787
|
3,532,314
|
16
| TotalLiabilities |
Total Liabilities
|
3,863,146
|
2,651,985
|
46
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,220,000
|
1,220,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
122,000
|
122,000
|
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
|
5,499,281
|
4,976,162
|
11
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,841,281
|
6,318,162
|
8
|
| TotalAssets |
Total Assets
|
10,704,427
|
8,970,147
|
19
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
10,704,427
|
8,970,147
|
19
|