| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
30,678
|
66,835
|
(54)
| CommercialPayments |
Commercial payments
|
350
|
2,895
|
(88)
|
| ShortTermInvestments |
Current investments
|
1,312,075
|
412,466
|
218
| NonCommercialPayments |
Non-commercial payments
|
39,750
|
17,485
|
127
|
| TradeReceivables |
Trade receivables
|
108,362
|
203,196
|
(47)
| CurrentTaxLiabilities |
Current tax liabilities
|
186
|
186
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
2,526,851
|
2,206,053
|
15
| DividendsPayable |
Dividend payables
|
2,211,586
|
1,758,636
|
26
|
| Prepayments |
Current prepayments
|
17,767
|
6,430
|
176
| 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
|
252,975
|
245,016
|
3
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
4,248,708
|
3,139,996
|
35
| 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
|
82,522
|
68,112
|
21
| TotalCurrentLiabilities |
Total Current liabilities
|
2,251,872
|
1,779,202
|
27
|
| LongTermInvestments |
Non-current investments
|
1,063,953
|
1,648,720
|
(35)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
259,827
|
289,509
|
(10)
|
| IntangibleAssets |
Intangible assets other than goodwill
|
142
|
152
|
(7)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
37,874
|
41,385
|
(8)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,107
|
4,320
|
41
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,184,491
|
1,758,369
|
(33)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
265,934
|
293,829
|
(9)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,517,806
|
2,073,031
|
21
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,450,000
|
1,450,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
145,000
|
145,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
10,371
|
10,371
|
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
|
1,310,022
|
1,219,963
|
7
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,915,393
|
2,825,334
|
3
|
| TotalAssets |
Total Assets
|
5,433,199
|
4,898,365
|
11
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,433,199
|
4,898,365
|
11
|