| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
51,185
|
157,250
|
(67)
| CommercialPayments |
Commercial payments
|
44,884
|
28,199
|
59
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
94,953
|
--
| NonCommercialPayments |
Non-commercial payments
|
2,431
|
8,215
|
(70)
|
| TradeReceivables |
Trade receivables
|
1,435,186
|
418,222
|
243
| CurrentTaxLiabilities |
Current tax liabilities
|
450,391
|
254,367
|
77
|
| NonTradeReceivables |
Non-trade receivables
|
822,407
|
948,108
|
(13)
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
266,786
|
204,556
|
30
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
111,735
|
14,764
|
657
| Provisions |
Provisions
|
78,190
|
78,190
|
0
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
33,443
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
2,687,299
|
1,837,853
|
46
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
609,339
|
368,971
|
65
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
1,015,852
|
1,664,026
|
(39)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
6,327,570
|
6,327,570
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
37,223
|
37,223
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
3,816,493
|
3,967,219
|
(4)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,045
|
1,045
|
0
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,328,615
|
6,328,615
|
0
|
| TotalNonCurrentAssets |
|
4,869,568
|
5,668,468
|
(14)
| TotalLiabilities |
Total Liabilities
|
6,937,954
|
6,697,586
|
4
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10
|
10
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
1
|
1
|
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
|
618,902
|
808,724
|
(23)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
618,913
|
808,735
|
(23)
|
| TotalAssets |
Total Assets
|
7,556,867
|
7,506,321
|
1
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
7,556,867
|
7,506,321
|
1
|