| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
424,550
|
8,940
|
4,649
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
10,044
|
26,419
|
(62)
|
| TradeReceivables |
Trade receivables
|
2,311,412
|
2,837,276
|
(19)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
132,489
|
134,559
|
(2)
| DividendsPayable |
Dividend payables
|
2,057,001
|
2,068,018
|
(1)
|
| Prepayments |
Current prepayments
|
5,000
|
15,228
|
(67)
| 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
|
0
|
0
|
--
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
2,873,451
|
2,996,003
|
(4)
| 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
|
980
|
1,193
|
(18)
| TotalCurrentLiabilities |
Total Current liabilities
|
2,067,045
|
2,094,437
|
(1)
|
| LongTermInvestments |
Non-current investments
|
9,608,625
|
9,254,554
|
4
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
8,375
|
8,375
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
29,128
|
27,466
|
6
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,048
|
3,937
|
54
|
| TotalNonCurrentAssets |
Total Non-current assets
|
9,647,108
|
9,291,588
|
4
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,048
|
3,937
|
54
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,073,093
|
2,098,374
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
8,250,000
|
7,021,002
|
18
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
668,972
|
668,972
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
220
|
220
|
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
|
1,528,274
|
2,499,023
|
(39)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
10,447,466
|
10,189,217
|
3
|
| TotalAssets |
Total Assets
|
12,520,559
|
12,287,591
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,520,559
|
12,287,591
|
2
|