| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
84,510
|
49,800
|
70
| CommercialPayments |
Commercial payments
|
995,596
|
1,067,621
|
(7)
|
| ShortTermInvestments |
Trade and other current receivables
|
643
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
1,502,657
|
1,397,347
|
8
|
| TradeReceivables |
Trade receivables
|
4,543,652
|
4,117,722
|
10
| CurrentTaxLiabilities |
Current tax liabilities
|
116,816
|
207,790
|
(44)
|
| NonTradeReceivables |
Non-trade receivables
|
670,406
|
466,917
|
44
| DividendsPayable |
Dividend payables
|
1,226,620
|
653,424
|
88
|
| Inventories |
Current prepayments
|
332,384
|
234,223
|
42
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
766,705
|
275,225
|
179
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
189,515
|
337,012
|
(44)
| Provisions |
Provisions
|
28,246
|
394,048
|
(93)
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
408,499
|
315,740
|
29
|
| TotalCurrentAssets |
Non-current assets
|
5,821,110
|
5,205,674
|
12
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
5,045,139
|
4,311,195
|
17
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
90,542
|
117,749
|
(23)
| 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
|
598
|
634
|
(6)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
23,346
|
0
|
--
|
| LandHeldForPropertyDevelopment |
Land held for property development
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
77,702
|
70,087
|
11
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
204,416
|
214,213
|
(5)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
101,048
|
70,087
|
44
|
| OtherAssets |
Total Non-current assets
|
76,691
|
80,790
|
(5)
| TotalLiabilities |
Total Liabilities
|
5,146,187
|
4,381,282
|
17
|
| TotalNonCurrentAssets |
|
372,247
|
413,386
|
(10)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
63,000
|
1,487
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
937,000
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
16,770
|
6,300
|
166
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
176
|
176
|
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
|
30,224
|
231,302
|
(87)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,047,170
|
1,237,778
|
(15)
|
| TotalAssets |
Total Assets
|
6,193,357
|
5,619,060
|
10
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,193,357
|
5,619,060
|
10
|