| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
4,303
|
26,118
|
(84)
| CommercialPayments |
Commercial payments
|
680,960
|
292,928
|
132
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
76,005
|
65,032
|
17
|
| TradeReceivables |
Trade receivables
|
1,389,940
|
1,859,359
|
(25)
| CurrentTaxLiabilities |
Current tax liabilities
|
7,736
|
6,241
|
24
|
| NonTradeReceivables |
Non-trade receivables
|
90,346
|
114,669
|
(21)
| DividendsPayable |
Dividend payables
|
1,053,383
|
307,332
|
243
|
| Prepayments |
Current prepayments
|
488
|
700
|
(30)
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
99,234
|
0
|
--
|
| 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
|
1,485,077
|
2,000,846
|
(26)
| 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
|
962,076
|
725,944
|
33
| TotalCurrentLiabilities |
Total Current liabilities
|
1,917,318
|
671,533
|
186
|
| LongTermInvestments |
Non-current investments
|
3,941,747
|
3,789,523
|
4
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
344,793
|
59,628
|
478
|
| IntangibleAssets |
Intangible assets other than goodwill
|
595
|
671
|
(11)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
178,412
|
181,155
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
402,124
|
391,812
|
3
| AllowanceForPostRetirement |
Provisions for employee benefits
|
12,591
|
10,180
|
24
|
| TotalNonCurrentAssets |
Total Non-current assets
|
5,484,954
|
5,089,105
|
8
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
357,384
|
69,808
|
412
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,274,702
|
741,341
|
207
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,100,100
|
2,600,100
|
19
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
499,242
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
310,010
|
260,010
|
19
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
985
|
985
|
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
|
1,284,234
|
2,988,273
|
(57)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,695,329
|
6,348,610
|
(26)
|
| TotalAssets |
Total Assets
|
6,970,031
|
7,089,951
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,970,031
|
7,089,951
|
(2)
|