| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
5,184
|
5,893
|
(12)
| CommercialPayments |
Commercial payments
|
6,019,864
|
7,720,015
|
(22)
|
| ShortTermInvestments |
Current investments
|
289,629
|
283,518
|
2
| NonCommercialPayments |
Non-commercial payments
|
113,886
|
30,446
|
274
|
| TradeReceivables |
Trade receivables
|
863,245
|
862,728
|
0
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
9,918
|
13,228
|
(25)
| DividendsPayable |
Dividend payables
|
292,255
|
98,124
|
198
|
| Prepayments |
Current prepayments
|
0
|
0
|
--
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
544
|
544
|
0
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
65
|
65
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,168,041
|
1,165,432
|
0
| 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
|
6,426,549
|
7,849,129
|
(18)
|
| LongTermInvestments |
Non-current investments
|
8,609,188
|
8,609,189
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
13,482
|
13,482
|
0
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
30,494
|
30,467
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
831
|
795
|
5
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,504
|
3,257
|
38
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,653,995
|
8,653,933
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,504
|
3,257
|
38
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
6,431,053
|
7,852,386
|
(18)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
3,200,000
|
400,000
|
700
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
376
|
1,189,337
|
(100)
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
47,591
|
46,862
|
2
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
40,115
|
39
|
102,759
|
|
|
|
|
| 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
|
102,901
|
330,741
|
(69)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,390,983
|
1,966,979
|
72
|
| TotalAssets |
Total Assets
|
9,822,036
|
9,819,365
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,822,036
|
9,819,365
|
0
|