| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
55,092
|
248,997
|
(78)
| CommercialPayments |
Commercial payments
|
1,698,155
|
829,208
|
105
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
975,324
|
869,991
|
12
|
| TradeReceivables |
Trade receivables
|
2,160,576
|
1,048,875
|
106
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,112,623
|
758,458
|
47
| DividendsPayable |
Dividend payables
|
725,000
|
435,000
|
67
|
| Inventories |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
90,000
|
40,000
|
125
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
326,375
|
543,747
|
(40)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
20,265
|
88,000
|
(77)
|
| TotalCurrentAssets |
Non-current assets
|
3,654,666
|
2,600,077
|
41
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,508,744
|
2,262,199
|
55
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
17,214
|
16,217
|
6
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,620,118
|
1,347,118
|
20
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
795
|
795
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
76,120
|
79,699
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
358,143
|
259,318
|
38
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
358,143
|
259,318
|
38
|
| TotalNonCurrentAssets |
|
1,714,247
|
1,443,829
|
19
| TotalLiabilities |
Total Liabilities
|
3,866,887
|
2,521,517
|
53
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,180,000
|
1,180,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
61,147
|
47,665
|
28
|
|
|
|
|
| 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
|
260,879
|
294,724
|
(11)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,502,026
|
1,522,389
|
(1)
|
| TotalAssets |
Total Assets
|
5,368,913
|
4,043,906
|
33
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,368,913
|
4,043,906
|
33
|