| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
94,654
|
138,204
|
(32)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
580,573
|
56,322
|
931
| NonCommercialPayments |
Non-commercial payments
|
120,275
|
134,780
|
(11)
|
| TradeReceivables |
Trade receivables
|
1,659,679
|
1,926,203
|
(14)
| CurrentTaxLiabilities |
Current tax liabilities
|
18,663
|
14,718
|
27
|
| NonTradeReceivables |
Non-trade receivables
|
313,112
|
266,867
|
17
| DividendsPayable |
Dividend payables
|
115,979
|
768,477
|
(85)
|
| Prepayments |
Current prepayments
|
2,979
|
6,672
|
(55)
| 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
|
4,539
|
98,042
|
(95)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
2,655,536
|
2,492,310
|
7
| 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
|
254,917
|
917,975
|
(72)
|
| LongTermInvestments |
Non-current investments
|
2,617,454
|
2,617,788
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
1,965
|
1,965
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
187,686
|
187,821
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
33,051
|
17,943
|
84
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,857
|
2,172
|
32
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,840,156
|
2,825,517
|
1
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,857
|
2,172
|
32
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
257,774
|
920,147
|
(72)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,413,950
|
2,413,950
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
241,395
|
241,395
|
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
|
2,582,573
|
1,742,335
|
48
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,237,918
|
4,397,680
|
19
|
| TotalAssets |
Total Assets
|
5,495,692
|
5,317,827
|
3
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,495,692
|
5,317,827
|
3
|