| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
349,720
|
207,857
|
68
| CommercialPayments |
Commercial payments
|
12,114,113
|
9,454,019
|
28
|
| ShortTermInvestments |
Current investments
|
3,012,928
|
3,136,509
|
(4)
| NonCommercialPayments |
Non-commercial payments
|
0
|
0
|
--
|
| TradeReceivables |
Trade receivables
|
10,921,661
|
10,875,176
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
0
|
0
|
--
| DividendsPayable |
Dividend payables
|
213,747
|
1,017,124
|
(79)
|
| Prepayments |
Current prepayments
|
20,722
|
25,581
|
(19)
| 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
|
28,546
|
28,546
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
14,333,577
|
14,273,669
|
0
| 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
|
12,327,860
|
10,471,143
|
18
|
| LongTermInvestments |
Non-current investments
|
41,183,032
|
37,624,935
|
9
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
776,923
|
730,467
|
6
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
427,572
|
391,552
|
9
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,394
|
9,667
|
18
|
| TotalNonCurrentAssets |
Total Non-current assets
|
42,387,527
|
38,746,954
|
9
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
11,394
|
9,667
|
18
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
12,339,254
|
10,480,810
|
18
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
27,000,000
|
27,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,248,725
|
1,844,009
|
22
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
4,891,450
|
4,812,104
|
2
|
|
|
|
|
| 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
|
10,241,675
|
8,883,700
|
15
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
44,381,850
|
42,539,813
|
4
|
| TotalAssets |
Total Assets
|
56,721,104
|
53,020,623
|
7
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
56,721,104
|
53,020,623
|
7
|