| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
243,453
|
67,841
|
259
| CommercialPayments |
Commercial payments
|
511,470
|
348,411
|
47
|
| ShortTermInvestments |
Trade and other current receivables
|
99,121
|
112,585
|
(12)
| NonCommercialPayments |
Non-commercial payments
|
717,038
|
480,336
|
49
|
| TradeReceivables |
Trade receivables
|
593,001
|
810,070
|
(27)
| CurrentTaxLiabilities |
Current tax liabilities
|
49,281
|
16,634
|
196
|
| NonTradeReceivables |
Non-trade receivables
|
140,859
|
121,600
|
16
| DividendsPayable |
Dividend payables
|
51,687
|
0
|
--
|
| Inventories |
Current prepayments
|
2,706,896
|
2,264,570
|
20
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
605,240
|
451,193
|
34
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
263,581
|
230,405
|
14
| Provisions |
Provisions
|
304,640
|
225,856
|
35
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
956,702
|
1,162,706
|
(18)
|
| TotalCurrentAssets |
Non-current assets
|
4,046,911
|
3,607,071
|
12
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
3,196,058
|
2,685,136
|
19
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
512,022
|
479,577
|
7
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
194,474
|
194,474
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
41,391
|
42,806
|
(3)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
136,150
|
210,414
|
(35)
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,367,041
|
1,228,935
|
11
| AllowanceForPostRetirement |
Provisions for employee benefits
|
143,936
|
114,443
|
26
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
280,086
|
324,857
|
(14)
|
| TotalNonCurrentAssets |
|
2,114,928
|
1,945,792
|
9
| TotalLiabilities |
Total Liabilities
|
3,476,144
|
3,009,993
|
15
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,056,970
|
1,056,970
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
96,061
|
96,061
|
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
|
1,532,664
|
1,389,839
|
10
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,685,695
|
2,542,870
|
6
|
| TotalAssets |
Total Assets
|
6,161,839
|
5,552,863
|
11
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,161,839
|
5,552,863
|
11
|