| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
213,523
|
90,368
|
136
| CommercialPayments |
Commercial payments
|
94,042
|
101,766
|
(8)
|
| ShortTermInvestments |
Current investments
|
2,800
|
2,103
|
33
| NonCommercialPayments |
Non-commercial payments
|
387,730
|
373,948
|
4
|
| TradeReceivables |
Trade receivables
|
899,058
|
803,980
|
12
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
185,357
|
183,362
|
1
| DividendsPayable |
Dividend payables
|
256,995
|
90,721
|
183
|
| Prepayments |
Current prepayments
|
21,197
|
20,185
|
5
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
294,127
|
41,800
|
604
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
145,697
|
126,615
|
15
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,467,632
|
1,226,613
|
20
| DeferredRevenue |
Deferred income classified as current
|
4,133
|
4,133
|
0
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
1,037,027
|
612,368
|
69
|
| LongTermInvestments |
Non-current investments
|
2,750,382
|
2,576,234
|
7
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2,645
|
3,019
|
(12)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
215,853
|
73,557
|
193
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,047
|
1,047
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,341
|
6,694
|
10
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,969,927
|
2,653,857
|
12
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
7,341
|
6,694
|
10
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,044,368
|
619,062
|
69
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,600,000
|
2,000,000
|
30
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
439,907
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
103,939
|
89,755
|
16
|
|
|
|
|
| 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
|
689,252
|
731,746
|
(6)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,393,191
|
3,261,408
|
4
|
| TotalAssets |
Total Assets
|
4,437,559
|
3,880,470
|
14
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,437,559
|
3,880,470
|
14
|