| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
121,540
|
90,368
|
34
| CommercialPayments |
Commercial payments
|
50,585
|
48,842
|
4
|
| ShortTermInvestments |
Current investments
|
4,147
|
2,103
|
97
| NonCommercialPayments |
Non-commercial payments
|
364,148
|
426,872
|
(15)
|
| TradeReceivables |
Trade receivables
|
736,099
|
803,980
|
(8)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
182,228
|
183,362
|
(1)
| DividendsPayable |
Dividend payables
|
343,061
|
90,721
|
278
|
| Prepayments |
Current prepayments
|
20,769
|
20,185
|
3
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
45,400
|
41,800
|
9
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
139,669
|
126,615
|
10
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,204,452
|
1,226,613
|
(2)
| DeferredRevenue |
Deferred income classified as current
|
4,133
|
4,133
|
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
|
807,327
|
612,368
|
32
|
| LongTermInvestments |
Non-current investments
|
2,591,551
|
2,576,234
|
1
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
3,019
|
3,019
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
109,456
|
73,557
|
49
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,047
|
1,047
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,844
|
6,694
|
(13)
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,705,073
|
2,653,857
|
2
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,844
|
6,694
|
(13)
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
813,171
|
619,062
|
31
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,600,000
|
2,000,000
|
30
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
439,907
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
89,755
|
89,755
|
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
|
406,599
|
731,746
|
(44)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,096,354
|
3,261,408
|
(5)
|
| TotalAssets |
Total Assets
|
3,909,525
|
3,880,470
|
1
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,909,525
|
3,880,470
|
1
|