| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
32,539
|
255,764
|
(87)
| CommercialPayments |
Commercial payments
|
874,264
|
1,303,404
|
(33)
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
18,937
|
19,167
|
(1)
|
| TradeReceivables |
Trade receivables
|
5,797,582
|
6,126,532
|
(5)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
15,653
|
18,032
|
(13)
| DividendsPayable |
Dividend payables
|
1,524,609
|
1,186,196
|
29
|
| Prepayments |
Current prepayments
|
11,314
|
14,694
|
(23)
| 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
|
5,857,088
|
6,415,022
|
(9)
| 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
|
4,071
|
6,563
|
(38)
| TotalCurrentLiabilities |
Total Current liabilities
|
2,417,810
|
2,508,767
|
(4)
|
| LongTermInvestments |
Non-current investments
|
4,673,129
|
3,692,053
|
27
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
2,201
|
2,075
|
6
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
158,600
|
157,307
|
1
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
34,154
|
24,097
|
42
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,478
|
1,944
|
27
|
| TotalNonCurrentAssets |
Total Non-current assets
|
4,872,155
|
3,882,095
|
26
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,478
|
1,944
|
27
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,420,288
|
2,510,711
|
(4)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,900,000
|
2,900,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
291,804
|
291,804
|
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
|
5,117,151
|
4,594,602
|
11
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
8,308,955
|
7,786,406
|
7
|
| TotalAssets |
Total Assets
|
10,729,243
|
10,297,117
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
10,729,243
|
10,297,117
|
4
|