| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
120,767
|
64,747
|
87
| CommercialPayments |
Commercial payments
|
31,300
|
31,330
|
0
|
| ShortTermInvestments |
Current investments
|
391,296
|
316,320
|
24
| NonCommercialPayments |
Non-commercial payments
|
114,045
|
118,120
|
(3)
|
| TradeReceivables |
Trade receivables
|
1,435,236
|
1,311,318
|
9
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
2,505
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
370,528
|
514,911
|
(28)
| DividendsPayable |
Dividend payables
|
776,739
|
566,388
|
37
|
| Prepayments |
Current prepayments
|
4,230
|
2,715
|
56
| 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
|
531,473
|
549,640
|
(3)
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
2,853,530
|
2,759,651
|
3
| DeferredRevenue |
Deferred income classified as current
|
1,828
|
1,528
|
20
|
| NonCurrentAssets |
|
|
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| LongTermNotesAndAccountsReceivable |
Non-current receivables
|
3,255
|
3,255
|
0
| TotalCurrentLiabilities |
Total Current liabilities
|
923,912
|
719,871
|
28
|
| LongTermInvestments |
Non-current investments
|
2,416,407
|
2,417,707
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
381
|
381
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
39,381
|
39,258
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
8,075
|
8,160
|
(1)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,459,424
|
2,460,601
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
8,075
|
8,160
|
(1)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
931,987
|
728,031
|
28
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,706,632
|
2,706,632
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
255,463
|
255,463
|
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
|
1,418,872
|
1,530,126
|
(7)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,380,967
|
4,492,221
|
(2)
|
| TotalAssets |
Total Assets
|
5,312,954
|
5,220,252
|
2
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,312,954
|
5,220,252
|
2
|