| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
4,849
|
4,421
|
10
| CommercialPayments |
Commercial payments
|
852,348
|
684,910
|
24
|
| ShortTermInvestments |
Current investments
|
18,465
|
33,703
|
(45)
| NonCommercialPayments |
Non-commercial payments
|
4,389
|
10,473
|
(58)
|
| TradeReceivables |
Trade receivables
|
1,742,723
|
1,835,012
|
(5)
| CurrentTaxLiabilities |
Current tax liabilities
|
362
|
362
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
2,954
|
2,377
|
24
| DividendsPayable |
Dividend payables
|
32,837
|
17,793
|
85
|
| Prepayments |
Current prepayments
|
2,200
|
2,541
|
(13)
| 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
|
53,678
|
--
| Provisions |
Provisions
|
47,659
|
37,424
|
27
|
| TotalCurrentAssets |
Total Current assets
|
1,771,191
|
1,931,732
|
(8)
| 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
|
2,290,353
|
2,157,028
|
6
| TotalCurrentLiabilities |
Total Current liabilities
|
937,595
|
750,962
|
25
|
| LongTermInvestments |
Non-current investments
|
4,104,479
|
3,787,037
|
8
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
487
|
611
|
(20)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
228,124
|
228,691
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
20,399
|
17,717
|
15
|
| TotalNonCurrentAssets |
Total Non-current assets
|
6,623,443
|
6,173,367
|
7
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
20,399
|
17,717
|
15
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
957,994
|
768,679
|
25
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,500,000
|
1,500,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
150,000
|
150,000
|
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
|
5,786,640
|
5,686,420
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
7,436,640
|
7,336,420
|
1
|
| TotalAssets |
Total Assets
|
8,394,634
|
8,105,099
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
8,394,634
|
8,105,099
|
4
|