| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
148,981
|
125,067
|
19
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Trade and other current receivables
|
1,804,000
|
170,942
|
955
| NonCommercialPayments |
Non-commercial payments
|
20,106
|
40,531
|
(50)
|
| TradeReceivables |
Trade receivables
|
2,225,470
|
2,461,455
|
(10)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
146,649
|
43,566
|
237
| DividendsPayable |
Dividend payables
|
2,352,706
|
469,176
|
401
|
| Inventories |
Current prepayments
|
3,760
|
3,760
|
0
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
796
|
972
|
(18)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
0
|
145
|
--
|
| TotalCurrentAssets |
Non-current assets
|
4,329,656
|
2,805,762
|
54
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,372,812
|
509,852
|
365
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
129
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
1,549,848
|
1,629,389
|
(5)
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
609,962
|
609,963
|
0
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
63
|
66
|
(5)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,162
|
2,270
|
(5)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,041
|
1,889
|
114
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
614,003
|
611,852
|
0
|
| TotalNonCurrentAssets |
|
1,552,073
|
1,631,854
|
(5)
| TotalLiabilities |
Total Liabilities
|
2,986,815
|
1,121,704
|
166
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,050,000
|
1,050,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
660
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
105,000
|
105,000
|
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
|
1,739,254
|
2,160,912
|
(20)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,894,914
|
3,315,912
|
(13)
|
| TotalAssets |
Total Assets
|
5,881,729
|
4,437,616
|
33
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,881,729
|
4,437,616
|
33
|