| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
55,246
|
12,014
|
360
| CommercialPayments |
Commercial payments
|
869,775
|
1,067,621
|
(19)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,046,502
|
1,397,347
|
(25)
|
| TradeReceivables |
Trade receivables
|
4,068,822
|
4,705,972
|
(14)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
48,844
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
757,292
|
0
|
--
| DividendsPayable |
Dividend payables
|
1,241,420
|
653,424
|
90
|
| Inventories |
Current prepayments
|
336,503
|
124,993
|
169
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
692,973
|
275,225
|
152
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
249,147
|
446,242
|
(44)
| Provisions |
Provisions
|
200,537
|
394,048
|
(49)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
659,572
|
315,740
|
109
|
| TotalCurrentAssets |
Non-current assets
|
5,467,010
|
5,289,221
|
3
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
4,710,779
|
4,152,249
|
13
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
97,165
|
117,749
|
(17)
| 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
|
619
|
634
|
(2)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
79,923
|
70,087
|
14
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
206,384
|
214,213
|
(4)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
79,923
|
70,087
|
14
|
| OtherAssets |
Total Non-current assets
|
72,745
|
13,500
|
439
| TotalLiabilities |
Total Liabilities
|
4,790,702
|
4,222,336
|
13
|
| TotalNonCurrentAssets |
|
376,913
|
346,096
|
9
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
63,000
|
1,487
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
937,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
8,637
|
6,300
|
37
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
176
|
176
|
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
|
44,408
|
406,505
|
(89)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,053,221
|
1,412,981
|
(25)
|
| TotalAssets |
Total Assets
|
5,843,923
|
5,635,317
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,843,923
|
5,635,317
|
4
|