| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
1,431
|
2,283
|
(37)
| CommercialPayments |
Commercial payments
|
19,932
|
19,955
|
0
|
| ShortTermInvestments |
Current investments
|
126,905
|
114,643
|
11
| NonCommercialPayments |
Non-commercial payments
|
106,578
|
149,455
|
(29)
|
| TradeReceivables |
Trade receivables
|
7,639
|
39,510
|
(81)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
176
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
278,078
|
320,290
|
(13)
| DividendsPayable |
Dividend payables
|
191,998
|
169,998
|
13
|
| Prepayments |
Current prepayments
|
612
|
600
|
2
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
600,011
|
558,659
|
7
|
| 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
|
414,665
|
477,326
|
(13)
| 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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
918,519
|
898,243
|
2
|
| LongTermInvestments |
Non-current investments
|
3,586,482
|
3,571,831
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
25
|
25
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
43,998
|
44,370
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,330
|
2,721
|
22
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,630,505
|
3,616,226
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,330
|
2,721
|
22
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
921,849
|
900,964
|
2
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,873,200
|
2,873,200
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
106,341
|
106,341
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
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
|
143,780
|
213,047
|
(33)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,123,321
|
3,192,588
|
(2)
|
| TotalAssets |
Total Assets
|
4,045,170
|
4,093,552
|
(1)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,045,170
|
4,093,552
|
(1)
|