| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
271,960
|
8,940
|
2,942
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
43,374
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
29,075
|
26,420
|
10
|
| TradeReceivables |
Trade receivables
|
2,565,853
|
2,837,276
|
(10)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
131,009
|
134,559
|
(3)
| DividendsPayable |
Dividend payables
|
2,061,029
|
2,068,018
|
0
|
| Prepayments |
Current prepayments
|
5,000
|
15,228
|
(67)
| 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
|
3,017,196
|
2,996,003
|
1
| 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
|
971
|
1,193
|
(19)
| TotalCurrentLiabilities |
Total Current liabilities
|
2,090,104
|
2,094,438
|
0
|
| LongTermInvestments |
Non-current investments
|
9,474,462
|
9,254,554
|
2
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
8,385
|
8,375
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
28,968
|
27,466
|
5
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
6,048
|
3,937
|
54
|
| TotalNonCurrentAssets |
Total Non-current assets
|
9,512,786
|
9,291,588
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
6,048
|
3,937
|
54
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
2,096,152
|
2,098,375
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
7,021,002
|
7,021,002
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,209,165
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
668,972
|
668,972
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
220
|
220
|
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
|
1,534,471
|
2,499,022
|
(39)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
10,433,830
|
10,189,216
|
2
|
| TotalAssets |
Total Assets
|
12,529,982
|
12,287,591
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
12,529,982
|
12,287,591
|
2
|