| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
54,975
|
123,761
|
(56)
| CommercialPayments |
Commercial payments
|
217,783
|
268,317
|
(19)
|
| ShortTermInvestments |
Trade and other current receivables
|
100,000
|
120,000
|
(17)
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
925,862
|
684,600
|
35
| CurrentTaxLiabilities |
Current tax liabilities
|
104,004
|
101,345
|
3
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
47,450
|
23,213
|
104
|
| Inventories |
Current prepayments
|
405,265
|
407,461
|
(1)
| 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
|
48,424
|
59,101
|
(18)
| Provisions |
Provisions
|
69,761
|
57,237
|
22
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
340,913
|
334,815
|
2
|
| TotalCurrentAssets |
Non-current assets
|
1,534,526
|
1,394,923
|
10
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
779,911
|
784,927
|
(1)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
61,713
|
64,203
|
(4)
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
4,353
|
4,353
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
245,898
|
256,328
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
36,755
|
30,159
|
22
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
36,755
|
30,159
|
22
|
| TotalNonCurrentAssets |
|
311,964
|
324,884
|
(4)
| TotalLiabilities |
Total Liabilities
|
816,666
|
815,086
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
395,372
|
395,372
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
39,121
|
31,621
|
24
|
|
|
|
|
| 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
|
595,331
|
477,728
|
25
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,029,824
|
904,721
|
14
|
| TotalAssets |
Total Assets
|
1,846,490
|
1,719,807
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
1,846,490
|
1,719,807
|
7
|