| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
228,623
|
79,845
|
186
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
188,596
|
95,412
|
98
|
| TradeReceivables |
Trade receivables
|
3,281,126
|
3,407,284
|
(4)
| CurrentTaxLiabilities |
Current tax liabilities
|
2,177
|
2,177
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
220,545
|
203,817
|
8
| DividendsPayable |
Dividend payables
|
1,132,982
|
1,179,484
|
(4)
|
| Prepayments |
Current prepayments
|
557
|
167
|
234
| 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
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
3,730,851
|
3,691,113
|
1
| 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
|
3,300
|
3,768
|
(12)
| TotalCurrentLiabilities |
Total Current liabilities
|
1,323,755
|
1,277,073
|
4
|
| LongTermInvestments |
Non-current investments
|
7,756,946
|
7,748,924
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
187
|
187
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
3,173
|
3,609
|
(12)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
421
|
421
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
21,155
|
20,837
|
2
|
| TotalNonCurrentAssets |
Total Non-current assets
|
7,764,027
|
7,756,909
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
21,155
|
20,837
|
2
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,344,910
|
1,297,910
|
4
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,625,000
|
5,625,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
469,952
|
469,952
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
111
|
111
|
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
|
4,054,905
|
4,055,049
|
0
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
10,149,968
|
10,150,112
|
0
|
| TotalAssets |
Total Assets
|
11,494,878
|
11,448,022
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,494,878
|
11,448,022
|
0
|