| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
755,992
|
340,470
|
122
| CommercialPayments |
Commercial payments
|
107
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
588,151
|
588,244
|
0
| NonCommercialPayments |
Non-commercial payments
|
1,760,196
|
2,080,605
|
(15)
|
| TradeReceivables |
Trade receivables
|
21,358,084
|
13,013,922
|
64
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
7,878,651
|
7,637,205
|
3
| DividendsPayable |
Dividend payables
|
46,844,566
|
40,200,616
|
17
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| 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
|
4,547
|
6,329
|
(28)
|
| TotalCurrentAssets |
Total Current assets
|
30,580,878
|
21,579,841
|
42
| 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
|
253,119
|
529,372
|
(52)
| TotalCurrentLiabilities |
Total Current liabilities
|
48,609,416
|
42,287,550
|
15
|
| LongTermInvestments |
Non-current investments
|
63,543,808
|
60,199,009
|
6
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
541
|
545
|
(1)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
584,364
|
588,667
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
6,571,560
|
6,567,443
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
9,851
|
8,052
|
22
|
| TotalNonCurrentAssets |
Total Non-current assets
|
70,953,392
|
67,885,036
|
5
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
9,851
|
8,052
|
22
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
48,619,267
|
42,295,602
|
15
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
30,000,000
|
30,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
6,807
|
6,807
|
0
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
4,256,143
|
3,548,857
|
20
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
4,575,259
|
4,235,347
|
8
|
|
|
|
|
| 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
|
14,076,794
|
9,378,264
|
50
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
52,915,003
|
47,169,275
|
12
|
| TotalAssets |
Total Assets
|
101,534,270
|
89,464,877
|
13
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
101,534,270
|
89,464,877
|
13
|