| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
29,634
|
14,948
|
98
| CommercialPayments |
Commercial payments
|
150,691
|
191,210
|
(21)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,195,036
|
1,234,000
|
(3)
|
| TradeReceivables |
Trade receivables
|
498,248
|
419,647
|
19
| CurrentTaxLiabilities |
Current tax liabilities
|
745
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
321,593
|
319,760
|
1
| DividendsPayable |
Dividend payables
|
686,592
|
686,683
|
0
|
| Inventories |
Current prepayments
|
5,113
|
5,113
|
0
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
12,411,031
|
11,958,343
|
4
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
166,479
|
167,572
|
(1)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
13,232,657
|
13,056,881
|
1
| DeferredRevenue |
Deferred income
|
308,627
|
268,053
|
15
|
| TotalCurrentAssets |
Non-current assets
|
14,253,724
|
13,983,921
|
2
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
14,752,722
|
14,338,289
|
3
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
374,330
|
396,975
|
(6)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
32,174
|
32,346
|
(1)
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
27,345
|
27,520
|
(1)
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
89
|
137
|
(35)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
23,234
|
26,249
|
(11)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
27,345
|
27,520
|
(1)
|
| OtherAssets |
Total Non-current assets
|
1,600
|
1,800
|
(11)
| TotalLiabilities |
Total Liabilities
|
14,780,067
|
14,365,809
|
3
|
| TotalNonCurrentAssets |
|
431,427
|
457,507
|
(6)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
130,400
|
130,400
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
13,040
|
13,040
|
0
|
|
|
|
|
| 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
|
(238,356)
|
(67,821)
|
251
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
(94,916)
|
75,619
|
--
|
| TotalAssets |
Total Assets
|
14,685,151
|
14,441,428
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
14,685,151
|
14,441,428
|
2
|