| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
67,841
|
55,365
|
23
| CommercialPayments |
Commercial payments
|
348,411
|
326,448
|
7
|
| ShortTermInvestments |
Trade and other current receivables
|
112,585
|
93,481
|
20
| NonCommercialPayments |
Non-commercial payments
|
421,886
|
413,004
|
2
|
| TradeReceivables |
Trade receivables
|
810,070
|
646,155
|
25
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
124,155
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
92,289
|
83,800
|
10
| DividendsPayable |
Dividend payables
|
0
|
0
|
--
|
| Inventories |
Current prepayments
|
2,264,570
|
2,571,059
|
(12)
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
451,193
|
677,414
|
(33)
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
241,855
|
167,560
|
44
| Provisions |
Provisions
|
281,680
|
158,423
|
78
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
1,162,706
|
1,688,950
|
(31)
|
| TotalCurrentAssets |
Non-current assets
|
3,589,210
|
3,617,420
|
(1)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
2,665,876
|
3,388,394
|
(21)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
479,577
|
509,177
|
(6)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
194,474
|
194,474
|
0
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
42,806
|
40,900
|
5
| LoanPayable |
Non-current financial liabilities at amortised cost
|
210,414
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,228,935
|
1,184,301
|
4
| AllowanceForPostRetirement |
Provisions for employee benefits
|
114,443
|
86,752
|
32
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
324,857
|
86,752
|
274
|
| TotalNonCurrentAssets |
|
1,945,792
|
1,928,852
|
1
| TotalLiabilities |
Total Liabilities
|
2,990,733
|
3,475,146
|
(14)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,056,970
|
1,056,970
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
96,061
|
70,243
|
37
|
|
|
|
|
| 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
|
1,391,238
|
943,913
|
47
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,544,269
|
2,071,126
|
23
|
| TotalAssets |
Total Assets
|
5,535,002
|
5,546,272
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,535,002
|
5,546,272
|
0
|