| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
82,406
|
76,261
|
8
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
106,316
|
100,556
|
6
|
| TradeReceivables |
Trade receivables
|
3,321,204
|
3,352,951
|
(1)
| CurrentTaxLiabilities |
Current tax liabilities
|
2,413
|
2,413
|
0
|
| NonTradeReceivables |
Non-trade receivables
|
107,776
|
103,191
|
4
| DividendsPayable |
Dividend payables
|
1,211,910
|
1,232,173
|
(2)
|
| Prepayments |
Current prepayments
|
650
|
663
|
(2)
| 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
|
3,512,036
|
3,533,066
|
(1)
| 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
|
3,560
|
3,734
|
(5)
| TotalCurrentLiabilities |
Total Current liabilities
|
1,320,639
|
1,335,142
|
(1)
|
| LongTermInvestments |
Non-current investments
|
8,251,948
|
8,252,778
|
0
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Non-current payables
|
0
|
0
|
--
|
| IntangibleAssets |
Intangible assets other than goodwill
|
187
|
187
|
0
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
4,236
|
4,390
|
(4)
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
246
|
286
|
(14)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
22,796
|
20,279
|
12
|
| TotalNonCurrentAssets |
Total Non-current assets
|
8,260,177
|
8,261,375
|
0
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
22,796
|
20,279
|
12
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
1,343,435
|
1,355,421
|
(1)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
5,625,000
|
5,625,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
504,089
|
504,089
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
111
|
111
|
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
|
4,299,578
|
4,309,820
|
0
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
10,428,778
|
10,439,020
|
0
|
| TotalAssets |
Total Assets
|
11,772,213
|
11,794,441
|
0
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
11,772,213
|
11,794,441
|
0
|