| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
256,743
|
21,694
|
1,083
| CommercialPayments |
Commercial payments
|
8,393
|
1,484
|
466
|
| ShortTermInvestments |
Current investments
|
1,412,842
|
1,368,538
|
3
| NonCommercialPayments |
Non-commercial payments
|
50,273
|
7,198
|
598
|
| TradeReceivables |
Trade receivables
|
184,436
|
155,413
|
19
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
358,762
|
194,570
|
84
| DividendsPayable |
Dividend payables
|
277,188
|
33,692
|
723
|
| Prepayments |
Current prepayments
|
2,432
|
974
|
150
| 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
|
151,369
|
--
| Provisions |
Provisions
|
21,076
|
21,565
|
(2)
|
| TotalCurrentAssets |
Total Current assets
|
2,215,215
|
1,892,558
|
17
| 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
|
356,930
|
63,939
|
458
|
| LongTermInvestments |
Non-current investments
|
102,661
|
102,661
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
524
|
536
|
(2)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
69,952
|
69,631
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,723
|
3,113
|
20
|
| TotalNonCurrentAssets |
Total Non-current assets
|
173,137
|
172,828
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,723
|
3,113
|
20
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
360,653
|
67,052
|
438
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,600,000
|
1,600,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
109,452
|
95,184
|
15
|
|
|
|
|
| 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
|
318,247
|
303,150
|
5
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,027,699
|
1,998,334
|
1
|
| TotalAssets |
Total Assets
|
2,388,352
|
2,065,386
|
16
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,388,352
|
2,065,386
|
16
|