| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
93,999
|
94,654
|
(1)
| CommercialPayments |
Commercial payments
|
9,849
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
205,573
|
580,573
|
(65)
| NonCommercialPayments |
Non-commercial payments
|
115,973
|
120,275
|
(4)
|
| TradeReceivables |
Trade receivables
|
1,802,804
|
1,738,016
|
4
| CurrentTaxLiabilities |
Current tax liabilities
|
18,138
|
18,663
|
(3)
|
| NonTradeReceivables |
Non-trade receivables
|
238,624
|
234,775
|
2
| DividendsPayable |
Dividend payables
|
592,736
|
115,979
|
411
|
| Prepayments |
Current prepayments
|
533,015
|
2,979
|
17,792
| LoanPayableCurrentPotion |
Current financial liabilities at amortised cost
|
163,333
|
0
|
--
|
| NonCurrentAssetsForSale |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
4,539
|
4,539
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
2,878,554
|
2,655,536
|
8
| 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
|
900,029
|
254,917
|
253
|
| LongTermInvestments |
Non-current investments
|
2,617,900
|
2,617,454
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
1,965
|
1,965
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
186,308
|
187,686
|
(1)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
34,609
|
33,051
|
5
| AllowanceForPostRetirement |
Provisions for employee benefits
|
3,381
|
2,857
|
18
|
| TotalNonCurrentAssets |
Total Non-current assets
|
2,840,782
|
2,840,156
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
3,381
|
2,857
|
18
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
903,410
|
257,774
|
250
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
2,413,950
|
2,413,950
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
241,395
|
241,395
|
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
|
2,160,581
|
2,582,573
|
(16)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
4,815,926
|
5,237,918
|
(8)
|
| TotalAssets |
Total Assets
|
5,719,336
|
5,495,692
|
4
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,719,336
|
5,495,692
|
4
|