| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
9,782
|
40,780
|
(76)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
3,077,233
|
3,017,673
|
2
| NonCommercialPayments |
Non-commercial payments
|
2,571,010
|
2,090,238
|
23
|
| TradeReceivables |
Trade receivables
|
894,398
|
780,268
|
15
| CurrentTaxLiabilities |
Current tax liabilities
|
17,749
|
17,749
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
206,043
|
193,147
|
7
| DividendsPayable |
Dividend payables
|
196,885
|
500,000
|
(61)
|
| Prepayments |
Current prepayments
|
1,239
|
1,217
|
2
| 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
|
4,188,695
|
4,033,085
|
4
| 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
|
2,785,644
|
2,607,987
|
7
|
| LongTermInvestments |
Non-current investments
|
2,561,761
|
2,561,761
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
119,018
|
118,985
|
0
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
49
|
55
|
(11)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
63,895
|
65,956
|
(3)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,625
|
2,767
|
31
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,744,723
|
2,746,757
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,625
|
2,767
|
31
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,789,269
|
2,610,754
|
7
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,600,000
|
3,600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
219,642
|
219,642
|
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
|
324,507
|
349,446
|
(7)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,144,149
|
4,169,088
|
(1)
|
| TotalAssets |
Total Assets
|
6,933,418
|
6,779,842
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,933,418
|
6,779,842
|
2
|