| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
62,981
|
21,210
|
197
| CommercialPayments |
Commercial payments
|
2,667,009
|
2,234,986
|
19
|
| ShortTermInvestments |
Current investments
|
219,350
|
266,430
|
(18)
| NonCommercialPayments |
Non-commercial payments
|
1,183,561
|
1,199,012
|
(1)
|
| TradeReceivables |
Trade receivables
|
1,019,621
|
1,278,460
|
(20)
| CurrentTaxLiabilities |
Current tax liabilities
|
48,852
|
84,373
|
(42)
|
| NonTradeReceivables |
Non-trade receivables
|
8,556
|
5,985
|
43
| DividendsPayable |
Dividend payables
|
213,864
|
226,737
|
(6)
|
| Prepayments |
Current prepayments
|
6,543
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
174,991
|
103,030
|
70
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,295,158
|
2,294,018
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
3,612,209
|
3,866,103
|
(7)
| 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
|
3,346
|
2,318
|
44
| TotalCurrentLiabilities |
Total Current liabilities
|
4,288,277
|
3,848,138
|
11
|
| LongTermInvestments |
Non-current investments
|
13,161,789
|
12,985,984
|
1
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
637,508
|
637,508
|
0
|
| IntangibleAssets |
Intangible assets other than goodwill
|
38,848
|
38,848
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
125,851
|
127,287
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,950
|
8,810
|
36
|
| TotalNonCurrentAssets |
Total Non-current assets
|
13,329,834
|
13,154,437
|
1
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
649,458
|
646,318
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
4,937,735
|
4,494,456
|
10
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,675,000
|
10,675,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
653,827
|
653,827
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
2,030
|
2,030
|
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
|
673,451
|
1,195,227
|
(44)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
12,004,308
|
12,526,084
|
(4)
|
| TotalAssets |
Total Assets
|
16,942,043
|
17,020,540
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
16,942,043
|
17,020,540
|
0
|