| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
38,721
|
31,079
|
25
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
1,152,044
|
797,317
|
44
| NonCommercialPayments |
Non-commercial payments
|
96,697
|
256,965
|
(62)
|
| TradeReceivables |
Trade receivables
|
675,184
|
971,171
|
(30)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
578,487
|
621,110
|
(7)
| DividendsPayable |
Dividend payables
|
410,836
|
636,063
|
(35)
|
| Prepayments |
Current prepayments
|
233
|
129
|
81
| 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
|
2,444,669
|
2,420,806
|
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
|
710
|
1,631
|
(56)
| TotalCurrentLiabilities |
Total Current liabilities
|
507,533
|
893,028
|
(43)
|
| LongTermInvestments |
Non-current investments
|
1,809,407
|
2,116,847
|
(15)
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
145,621
|
58,691
|
148
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
409
|
409
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
11,759
|
12,731
|
(8)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
0
|
0
|
--
| AllowanceForPostRetirement |
Provisions for employee benefits
|
2,914
|
2,505
|
16
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,967,906
|
2,190,309
|
(10)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
2,914
|
2,505
|
16
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
510,447
|
895,533
|
(43)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,750,000
|
2,420,000
|
14
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
259,027
|
242,000
|
7
|
|
|
|
|
| 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
|
893,101
|
1,053,582
|
(15)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,902,128
|
3,715,582
|
5
|
| TotalAssets |
Total Assets
|
4,412,575
|
4,611,115
|
(4)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
4,412,575
|
4,611,115
|
(4)
|