| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
26,462
|
5,893
|
349
| CommercialPayments |
Commercial payments
|
7,529,223
|
7,720,015
|
(2)
|
| ShortTermInvestments |
Current investments
|
187,509
|
283,519
|
(34)
| NonCommercialPayments |
Non-commercial payments
|
30,440
|
30,446
|
0
|
| TradeReceivables |
Trade receivables
|
749,643
|
862,743
|
(13)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
13,101
|
13,228
|
(1)
| DividendsPayable |
Dividend payables
|
98,123
|
98,124
|
0
|
| 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
|
976,780
|
1,165,448
|
(16)
| 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
|
7,658,330
|
7,849,129
|
(2)
|
| 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
|
31,293
|
30,467
|
3
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
795
|
795
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,257
|
3,257
|
0
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,654,758
|
8,653,933
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,257
|
3,257
|
0
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
7,661,587
|
7,852,386
|
(2)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
400,000
|
400,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,189,337
|
1,189,337
|
0
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
46,862
|
46,862
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
38
|
--
|
|
|
|
|
| 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
|
333,752
|
330,758
|
1
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
1,969,951
|
1,966,995
|
0
|
| TotalAssets |
Total Assets
|
9,631,538
|
9,819,381
|
(2)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
9,631,538
|
9,819,381
|
(2)
|