| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
5,789
|
7,636
|
(24)
| CommercialPayments |
Commercial payments
|
148,915
|
104,809
|
42
|
| ShortTermInvestments |
Current investments
|
39,333
|
38,931
|
1
| NonCommercialPayments |
Non-commercial payments
|
25,513
|
186,512
|
(86)
|
| TradeReceivables |
Trade receivables
|
330,898
|
320,045
|
3
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
6,966
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
5,053
|
38,180
|
(87)
| DividendsPayable |
Dividend payables
|
384,046
|
367,767
|
4
|
| Prepayments |
Current prepayments
|
1,410,310
|
1,508,983
|
(7)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
161,802
|
55,364
|
192
|
| 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
|
1,791,383
|
1,913,775
|
(6)
| DeferredRevenue |
Deferred income classified as current
|
19,151
|
25,334
|
(24)
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
302,917
|
56,200
|
439
| TotalCurrentLiabilities |
Total Current liabilities
|
739,427
|
746,752
|
(1)
|
| LongTermInvestments |
Non-current investments
|
293,361
|
220,231
|
33
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
158
|
159
|
(1)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
184,719
|
187,612
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
11,850
|
5,990
|
98
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,695
|
2,846
|
30
|
| TotalNonCurrentAssets |
Total Non-current assets
|
793,005
|
470,192
|
69
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,695
|
2,846
|
30
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
743,122
|
749,598
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,545,000
|
1,545,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
28,825
|
28,825
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
15,956
|
4,798
|
233
|
|
|
|
|
| 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
|
251,485
|
55,746
|
351
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,841,266
|
1,634,369
|
13
|
| TotalAssets |
Total Assets
|
2,584,388
|
2,383,967
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,584,388
|
2,383,967
|
8
|