| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
120,780
|
64,747
|
87
| CommercialPayments |
Commercial payments
|
31,330
|
31,330
|
0
|
| ShortTermInvestments |
Current investments
|
391,296
|
316,320
|
24
| NonCommercialPayments |
Non-commercial payments
|
123,996
|
118,120
|
5
|
| TradeReceivables |
Trade receivables
|
1,588,584
|
1,311,318
|
21
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
2,505
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
226,597
|
514,911
|
(56)
| DividendsPayable |
Dividend payables
|
776,692
|
566,388
|
37
|
| Prepayments |
Current prepayments
|
4,381
|
2,715
|
61
| 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
|
531,473
|
549,640
|
(3)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
2,863,111
|
2,759,651
|
4
| DeferredRevenue |
Deferred income classified as current
|
1,828
|
1,528
|
20
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
3,254
|
3,256
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
933,846
|
719,871
|
30
|
| LongTermInvestments |
Non-current investments
|
2,416,406
|
2,417,707
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
381
|
381
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
39,548
|
39,258
|
1
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,075
|
8,160
|
(1)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,459,589
|
2,460,602
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,075
|
8,160
|
(1)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
941,921
|
728,031
|
29
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,706,632
|
2,706,632
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
255,463
|
255,463
|
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
|
1,418,684
|
1,530,127
|
(7)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,380,779
|
4,492,222
|
(2)
|
| TotalAssets |
Total Assets
|
5,322,700
|
5,220,253
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,322,700
|
5,220,253
|
2
|