| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
1,643,994
|
706,350
|
133
| CommercialPayments |
Commercial payments
|
468,275
|
10,791
|
4,239
|
| ShortTermInvestments |
Trade and other current receivables
|
1,865,000
|
1,925,000
|
(3)
| NonCommercialPayments |
Non-commercial payments
|
211,415
|
105,170
|
101
|
| TradeReceivables |
Trade receivables
|
385,930
|
375,277
|
3
| CurrentTaxLiabilities |
Current tax liabilities
|
109,369
|
69,704
|
57
|
| NonTradeReceivables |
Non-trade receivables
|
522,200
|
329,904
|
58
| DividendsPayable |
Dividend payables
|
18,682
|
15,962
|
17
|
| Inventories |
Current prepayments
|
1,201,251
|
741,617
|
62
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
55,390
|
62,412
|
(11)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
408,018
|
135,328
|
202
|
| TotalCurrentAssets |
Non-current assets
|
5,673,765
|
4,140,560
|
37
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,215,759
|
336,955
|
261
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
8,853
|
18,390
|
(52)
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
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
|
9,102
|
11,090
|
(18)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
1,204,891
|
1,208,348
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
461,655
|
421,115
|
10
|
| OtherAssets |
Total Non-current assets
|
8,450
|
8,450
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
461,655
|
421,115
|
10
|
| TotalNonCurrentAssets |
|
1,231,296
|
1,246,278
|
(1)
| TotalLiabilities |
Total Liabilities
|
1,677,414
|
758,070
|
121
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,789,912
|
1,789,912
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
178,991
|
178,991
|
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
|
3,258,744
|
2,659,865
|
23
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
5,227,647
|
4,628,768
|
13
|
| TotalAssets |
Total Assets
|
6,905,061
|
5,386,838
|
28
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
6,905,061
|
5,386,838
|
28
|