| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
332,680
|
624,098
|
(47)
| CommercialPayments |
Commercial payments
|
1,040,667
|
466,953
|
123
|
| ShortTermInvestments |
Current investments
|
522,280
|
347,899
|
50
| NonCommercialPayments |
Non-commercial payments
|
1,416,960
|
1,782,901
|
(21)
|
| TradeReceivables |
Trade receivables
|
2,247,265
|
2,416,354
|
(7)
| CurrentTaxLiabilities |
Current tax liabilities
|
102,854
|
113,006
|
(9)
|
| NonTradeReceivables |
Non-trade receivables
|
260,982
|
211,902
|
23
| DividendsPayable |
Dividend payables
|
235,831
|
103,841
|
127
|
| Prepayments |
Current prepayments
|
57,647
|
184,894
|
(69)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
202,637
|
70,343
|
188
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
348,994
|
389,652
|
(10)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
3,769,848
|
4,174,799
|
(10)
| DeferredRevenue |
Deferred income classified as current
|
330,205
|
610,797
|
(46)
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
3,329,154
|
3,147,841
|
6
|
| LongTermInvestments |
Non-current investments
|
953,366
|
1,232,233
|
(23)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
45,617
|
45,313
|
1
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
1,224,924
|
930,813
|
32
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
55,175
|
54,033
|
2
|
| OtherAssets |
Other assets
|
16,438
|
16,537
|
(1)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
158,127
|
116,245
|
36
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,240,345
|
2,224,896
|
1
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
213,302
|
170,278
|
25
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
3,542,456
|
3,318,119
|
7
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,600,000
|
1,600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
203,830
|
201,680
|
1
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
107,027
|
46,668
|
129
|
|
|
|
|
| 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
|
556,880
|
1,233,228
|
(55)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,467,737
|
3,081,576
|
(20)
|
| TotalAssets |
Total Assets
|
6,010,193
|
6,399,695
|
(6)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,010,193
|
6,399,695
|
(6)
|