| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
11,764
|
31,896
|
(63)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
179,167
|
29,673
|
504
| NonCommercialPayments |
Non-commercial payments
|
545,574
|
566,285
|
(4)
|
| TradeReceivables |
Trade receivables
|
543,938
|
626,534
|
(13)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
763,712
|
733,634
|
4
| DividendsPayable |
Dividend payables
|
975,679
|
890,652
|
10
|
| Prepayments |
Current prepayments
|
17,286
|
15,356
|
13
| 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
|
287,825
|
287,825
|
0
| Provisions |
Provisions
|
0
|
0
|
--
|
| TotalCurrentAssets |
Total Current assets
|
1,803,692
|
1,724,918
|
5
| 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
|
696,143
|
742,927
|
(6)
| TotalCurrentLiabilities |
Total Current liabilities
|
1,521,253
|
1,456,937
|
4
|
| LongTermInvestments |
Non-current investments
|
1,772,166
|
1,776,601
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
415,200
|
415,200
|
0
|
| IntangibleAssets |
Intangible assets other than goodwill
|
551
|
692
|
(20)
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
225,654
|
230,064
|
(2)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
888,252
|
888,252
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
17,936
|
15,299
|
17
|
| TotalNonCurrentAssets |
Total Non-current assets
|
3,582,766
|
3,638,536
|
(2)
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
433,136
|
430,499
|
1
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,954,389
|
1,887,436
|
4
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,820,000
|
1,820,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
182,000
|
182,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
326
|
326
|
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
|
1,429,743
|
1,473,692
|
(3)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
3,432,069
|
3,476,018
|
(1)
|
| TotalAssets |
Total Assets
|
5,386,458
|
5,363,454
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
5,386,458
|
5,363,454
|
0
|