| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
26,157
|
16,032
|
63
| CommercialPayments |
Commercial payments
|
887,200
|
814,621
|
9
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
67,805
|
49,279
|
38
|
| TradeReceivables |
Trade receivables
|
604,500
|
573,761
|
5
| CurrentTaxLiabilities |
Current tax liabilities
|
1,555
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
115,372
|
90,873
|
27
| DividendsPayable |
Dividend payables
|
45,044
|
31,772
|
42
|
| Inventories |
Current prepayments
|
33,718
|
27,125
|
24
| 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
|
25,118
|
21,569
|
16
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,017
|
0
|
--
|
| TotalCurrentAssets |
Non-current assets
|
804,865
|
729,360
|
10
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
1,003,621
|
895,672
|
12
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
800
|
450
|
78
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
76,763
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
2,763
|
3,305
|
(16)
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
2,495,842
|
2,325,212
|
7
| AllowanceForPostRetirement |
Provisions for employee benefits
|
7,007
|
5,297
|
32
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
83,770
|
5,297
|
1,481
|
| TotalNonCurrentAssets |
|
2,499,405
|
2,328,967
|
7
| TotalLiabilities |
Total Liabilities
|
1,087,391
|
900,969
|
21
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,960,000
|
1,960,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
22,312
|
18,356
|
22
|
|
|
|
|
| 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
|
234,567
|
179,002
|
31
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,216,879
|
2,157,358
|
3
|
| TotalAssets |
Total Assets
|
3,304,270
|
3,058,327
|
8
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
3,304,270
|
3,058,327
|
8
|