| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
14,030
|
9,323
|
50
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
762,529
|
537,717
|
42
| NonCommercialPayments |
Non-commercial payments
|
203,412
|
244,070
|
(17)
|
| TradeReceivables |
Trade receivables
|
368,956
|
677,450
|
(46)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
196,832
|
245,239
|
(20)
| DividendsPayable |
Dividend payables
|
838,542
|
476,761
|
76
|
| Prepayments |
Current prepayments
|
75
|
1,090
|
(93)
| 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
|
1,342,422
|
1,470,819
|
(9)
| 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
|
54,389
|
1,657
|
3,182
| TotalCurrentLiabilities |
Total Current liabilities
|
1,041,954
|
720,831
|
45
|
| LongTermInvestments |
Non-current investments
|
1,029,793
|
812,895
|
27
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
330,154
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
278
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
288,523
|
289,194
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,161
|
1,161
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
5,547
|
4,733
|
17
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,374,144
|
1,435,061
|
(4)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
5,547
|
4,733
|
17
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,047,501
|
725,564
|
44
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100,000
|
100,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
155,851
|
194,813
|
(20)
|
|
|
|
|
| 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
|
413,214
|
885,503
|
(53)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,669,065
|
2,180,316
|
(23)
|
| TotalAssets |
Total Assets
|
2,716,566
|
2,905,880
|
(7)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,716,566
|
2,905,880
|
(7)
|