| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
156,581
|
91,403
|
71
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
23,094
|
23,094
|
0
| NonCommercialPayments |
Non-commercial payments
|
583,527
|
583,527
|
0
|
| TradeReceivables |
Trade receivables
|
639,739
|
693,350
|
(8)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
1,094,110
|
1,090,889
|
0
| DividendsPayable |
Dividend payables
|
884,191
|
888,766
|
(1)
|
| Prepayments |
Current prepayments
|
18,193
|
15,453
|
18
| 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
|
1,931,717
|
1,914,189
|
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
|
0
|
0
|
--
| TotalCurrentLiabilities |
Total Current liabilities
|
1,467,718
|
1,472,293
|
0
|
| LongTermInvestments |
Non-current investments
|
2,121,247
|
2,121,247
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
515,200
|
515,200
|
0
|
| IntangibleAssets |
Intangible assets other than goodwill
|
77
|
77
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
238,543
|
238,543
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
799,466
|
799,466
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
11,937
|
12,018
|
(1)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,159,333
|
3,159,333
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
527,137
|
527,218
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,994,855
|
1,999,511
|
0
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,820,000
|
1,820,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
182,000
|
182,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
326
|
326
|
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
|
1,093,869
|
1,071,685
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,096,195
|
3,074,011
|
1
|
| TotalAssets |
Total Assets
|
5,091,050
|
5,073,522
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,091,050
|
5,073,522
|
0
|