| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
16,570
|
17,375
|
(5)
| CommercialPayments |
Commercial payments
|
137,691
|
175,808
|
(22)
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
494,955
|
497,435
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
96,357
|
52,485
|
84
| DividendsPayable |
Dividend payables
|
549,535
|
319,443
|
72
|
| Prepayments |
Current prepayments
|
6,643
|
702
|
846
| 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
|
1,705
|
15,884
|
(89)
|
| TotalCurrentAssets |
Total Current assets
|
614,525
|
567,997
|
8
| DeferredRevenue |
Deferred income classified as current
|
0
|
12,287
|
--
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
688,931
|
523,422
|
32
|
| LongTermInvestments |
Non-current investments
|
3,708,954
|
3,207,956
|
16
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
34
|
34
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
156,470
|
210,666
|
(26)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
168
|
154
|
9
| AllowanceForPostRetirement |
Provisions for employee benefits
|
40,429
|
34,849
|
16
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,865,626
|
3,418,810
|
13
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
40,429
|
34,849
|
16
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
729,360
|
558,271
|
31
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,500,000
|
1,000,000
|
50
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
500,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
149,910
|
120,298
|
25
|
|
|
|
|
| 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
|
2,100,881
|
1,808,238
|
16
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,750,791
|
3,428,536
|
9
|
| TotalAssets |
Total Assets
|
4,480,151
|
3,986,807
|
12
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,480,151
|
3,986,807
|
12
|