| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
10,709
|
11,833
|
(9)
| CommercialPayments |
Commercial payments
|
0
|
0
|
--
|
| ShortTermInvestments |
Current investments
|
500,975
|
556,134
|
(10)
| NonCommercialPayments |
Non-commercial payments
|
239,968
|
244,070
|
(2)
|
| TradeReceivables |
Trade receivables
|
547,585
|
787,249
|
(30)
| CurrentTaxLiabilities |
Current tax liabilities
|
0
|
0
|
--
|
| NonTradeReceivables |
Non-trade receivables
|
180,351
|
135,440
|
33
| DividendsPayable |
Dividend payables
|
376,301
|
476,761
|
(21)
|
| Prepayments |
Current prepayments
|
230
|
1,090
|
(79)
| 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
|
1,239,850
|
1,491,746
|
(17)
| 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
|
2,515
|
1,657
|
52
| TotalCurrentLiabilities |
Total Current liabilities
|
616,269
|
720,831
|
(15)
|
| LongTermInvestments |
Non-current investments
|
951,722
|
791,968
|
20
| NonCurrentLiabilities |
|
|
|
| InvestmentProperty |
Investment property
|
330,154
|
330,154
|
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
|
289,147
|
289,194
|
0
| LoanPayable |
Non-Current financial liabilities at amortised cost
|
0
|
0
|
--
|
| OtherAssets |
Other assets
|
1,161
|
1,161
|
0
| AllowanceForPostRetirement |
Provisions for employee benefits
|
4,887
|
4,733
|
3
|
| TotalNonCurrentAssets |
Total Non-current assets
|
1,574,699
|
1,414,134
|
11
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
4,887
|
4,733
|
3
|
|
|
|
|
| TotalLiabilities |
Total Liabilities
|
621,156
|
725,564
|
(14)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
1,000,000
|
1,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
100,000
|
100,000
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
194,813
|
194,813
|
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
|
898,580
|
885,503
|
1
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
2,193,393
|
2,180,316
|
1
|
| TotalAssets |
Total Assets
|
2,814,549
|
2,905,880
|
(3)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
2,814,549
|
2,905,880
|
(3)
|